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Increasing font for FE and RE
The new look in the FE & RE hosted site by citrix is reduced. The Font of the wording, commands,etc is very small and sometimes hard to read especially working with numbers. The magnifier , that was installed, increases the font by magnifying ...0 Needs review
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Add Activity code and fund FY to batch validaton in NXT-shows in database view
No description provided0 Needs review
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Please bring back "Toggle Form" to the reporting section
I do NOT like that the reporting form has tabs at the left-hand side to navigate now, and I would like you to bring back "Toggle Form" as that was a handy thing and now it has vanished.0 Needs review
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Include changes to account balances in the batch balancing information
When there are journal entries that have many lines and are usually reclassing or adjusting amounts to/from different cash or revenue accounts, it is nice to see how the entries effect the account balances when validating the entry. It is a double...1 Future consideration
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More Detailed Journal References in GL for Payroll Items
It would be easier to look at the GL account and see exactly what amounts the debits and credits are associated with if the journal reference contained the deduction or benefit id.1 Will not implement
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Add an option to have the vendor ID remain in the default row in the Fast module
Sometimes entry to Fast in Accounts Payable is all done to the same vendor ID, but if you have to save and return to it later, the vendor ID does not stay in the default field when Fast is saved. It needs to be re-entered.1 Future consideration
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Increasing the size of the font in Financial Edge
I've had several staff tell me that the font size of Financial Edge is too small. It would be good to have the option to make the font larger so that those with some vision limitations could perform their jobs more easily.2 Already exists
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Create new vendor from Requisition "Suggested Vendor" for one time products.
When a one time product is entered via web portal requisition, it has the option to specify a suggested vendor. After the requisition is approved, the PO needs to be generated on FE7 side. However it does not carry over the suggested vendor inform...0 Under consideration
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Add the option on Vendor view to see previous year's 1099 total
Currently the only view of 1099 total in Vendor view is YTD. There should be an option to show both YTD and Previous Year.0 Needs review
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When you are in GL --> Records --> Account, we can see the activities but not the offsetting account/s. I would like to suggest an additioanl tab that will give us the offsetting account/s without accessing the batch detail report or the journal entry.
it saves time and an easier access for the user1 Future consideration