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Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
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Grant Analysis Report not accessible in Webview
The Grant Analysis Report previously run only in Database View is not available in Webview. This report is vital to monthly financial reconciliation. The system upgrade communicated that all reports from Database view would transfer to Webview.0 Planned
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Sorting of Bank Account List in FE NXT
I would love it if there were a “sort” option in the filter settings for the bank account list. That way, I wouldn't have to re-sort the accounts every time I open the list. (Thanks!)0 Needs review
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Ability to change payment method after invoice has been posted
For companies that pay invoices with credit card sometimes and check others, this functionality would enable the company to post and record an invoice as a liability. Then later decided to pay the invoice with a credit card. Especially if an invoi...3 Needs review
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Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...1 No Status
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Download GL Transaicton Detail into CSV format
With current excel data download functionability, I can't play around with the raw data (with project ID as my distribution) for analysis without massive formating of the data. CSV allows raw data to be formatted to fit my analysis need.2 Needs review
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Need to be able to import invoices with a payment method of Credit Card
The Financial Edge Credit Card Management feature is a great step in the right direction, but we really need to be able to import invoices with the Payment Method of Credit Card. The current import fields don't list Credit card account as a field ...10 Future consideration
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Positive Pay Report
Extremely useful to prevent check fraud.0 Needs review
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Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status