Add a new idea
Filter by status
No Status
198
Needs review
157
Under consideration
1
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
4
Already exists
9
Will not implement
1
Unlikely to implement
×
Planned
5
In Progress
1
Implemented
9
Filter by category
Analysis
×
31
Dashboard Builder
×
10
Dashboards
×
6
Budgets
×
42
Credit Card Management
×
49
Expense Management
×
207
Fixed assets
×
26
General ledger
×
267
Allocations
×
14
Chart Organizer
×
10
Grants
×
3
Projects
×
15
Payables
×
376
Invoices
×
77
Payment Assistant
×
13
Vendors
×
36
Product Integration
×
45
Receivables
×
50
Reporting
×
293
Security and Admin
×
71
Treasury
×
157
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
20
Vote
Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...
Created 03 Feb 20:44 by Sarah Todd
Payables
0
Needs review
14
Vote
Quick Views needs to be added back to Financial Edge NXT > Payables
Having the quick views option in the Payables section of Financial Edge was highly useful. Not having to go completely into a vendor or invoice made it alot easier when researching things or making quick changes. Now with the new update you have t...
Created 04 Mar 18:27 by Guest
Payables
0
Needs review
5
Vote
Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...
Created 27 Oct 18:52 by Guest
Invoices
1
No Status
5
Vote
In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...
Created 06 Oct 13:56 by Guest
Invoices
0
No Status
13
Vote
Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...
Created 28 Feb 15:28 by Jean Ortega
Payables
2
Needs review
2
Vote
allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
2
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
7
Vote
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!
Created 09 Mar 14:53 by JoAnne Thielen
Invoices
0
No Status
2
Vote
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.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
11
Vote
THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.
Created 06 Apr 16:38 by Guest
Payables
1
Needs review
« First
‹ Prev
…
11
12
13
14
15
16
17
18
19
…
Next ›
Last »