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Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.
Created 17 Feb 20:30 by Betsy Richburg
Payables
1
Needs review
3
Vote
In Financial Edge, Accounts Payable, Configuration, Addresses, provide the option to sort the existing list of addresses.
Addresses are used in WebPurchasing as the 'ship to' address on the requisition. We have all of our nation-wide office locations listed as addresses, but we can't sort the list so it is not in order in the drop down box when the User is trying to ...
Created 19 Jul 17:54 by Kim Ballo
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3
Vote
In Financial Edge, Accounts Payable, Configuration, Addresses, provide the option to import Addresses.
Addresses are used in WebPurchasing as the Ship to address on the Requisition, so we have to enter all of our office locations across the nation. There currently is no import option, so we have to manually enter the addresses.
Created 19 Jul 17:50 by Kim Ballo
0
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1
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Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.
Created 10 Feb 14:48 by Guest
Payables
1
Needs review
1
Vote
Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 09 Feb 16:37 by Guest
General ledger
0
Needs review
2
Vote
Update project budget with upload capability
I would like to add new project budget records via upload like in GL
Created 23 Apr 15:33 by Guest
Budgets
0
Needs review
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
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Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
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