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Journal Entry Add In should allow you to choose the Journal (i.e. Cash Receipts, Cash Management, etc)
We currently have to go line by line after importing and change the Journal to the appropriate one. It would be nice if you could save the correct entry in the Excel Add in so all that needs done is to import.0 Needs review
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Expense Category Settings - two accounts
It would be useful to have multiple accounts listed under an expense category, so the user can select the appropriate account for their expense. Currently I have to make one account the default then tell the employees to change the last two digits...0 Needs review
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Make training datasheet where we can download and check off courses taken
This would be helpful because we could easily see which courses we have taken. The Transcript just lists them all, in no groupings like the datasheet does. I have tried to keep up with a paper copy and I have several with different things checked ...0 Needs review
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Link for email recipients (who are users) to access Dashboard directly in FE NXT
It would be nice for recipients who are FE NXT users to quickly access Dashboard directly in NXT in order to drill down by transaction level.0 Needs review
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Bank reconciliation in NXT should read and process BAI files
We just switched to FENXT from FE. WE cannot do our bank reconciliations anymore by importing the BAI file from our bank. This is now a MAJOR HEADACHE. FENXT is not properly clearly transactions now even though this worked flawlessly in FE for the...0 Needs review
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Ability to send EFT file to another person
Instead of the Accounts Payable EFT file being in the download folder of the person processing the EFTs verify where it should be sent. For our company the person that processes EFTs does not log into the bank and upload the EFT file.0 Needs review
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Connect to a SharePoint Libary
We have moved to Office 365 and this would be a useful feature0 Needs review
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Toggle bill pay terms as required or optional
We are working with an online bill processor and they require terms in order to work. If we miss putting in terms our synic will bomb resulting in a lot of time trying to find error and vendor. Also save a lot of time if you don't have to put this...0 Needs review
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Web Invoicing Update
We need to be able to delete an Invoice that is entered and submitted but not yet approved in Web Invoicing. This is an option with PO Requests, you can delete in FE-Requisitions...really need this to be available for invoices as well.0 Needs review
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Email Budget Dashboad
Currently a PDF file of the Budget Dashboard can be emailed to recipients. It would be more beneficial if an excel file with detailed information could be sent out instead.0 Needs review