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32
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Include GL account description in Expense Management when approving requests
Please add the description of the GL distribution to this screen instead of just showing the account number. I don't have every single GL account number memorized so it would be nice to see the description of the GL account number so that I know t...
Created 11 Dec 13:32 by Betsy Richburg
6
Planned
32
Vote
Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.
Created 18 Aug 19:32 by Guest
1
Future consideration
31
Vote
Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks
Created 23 Jun 14:53 by Guest
Payables
3
Needs review
30
Vote
Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks
Created 17 Nov 16:27 by Nicole Soos
Treasury
0
No Status
30
Vote
Add folders in the Reporting Module
It would help everyone stay organized if we could create folders within the Reporting module to organize our reports. We do use favorites, but for me as an admin i use a lot of reports and it would be helpful if I could organize them.
Created 07 Oct 17:51 by Emily Gribnau
Reporting
0
Needs review
30
Vote
Include formulas in Excel exports
While Financial Edge NXT improved the look of Excel exports dramatically over the database version, it still does not include formulas in Excel exports. This is a common feature in every other type of financial system - including inexpensive ones ...
Created 19 Feb 22:17 by Guest
Reporting
2
Needs review
30
Vote
Master List of invoice requests & where they are in the process of being approved.
It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval proces...
Created 16 Jan 17:34 by Guest
Reporting
6
Planned
30
Vote
Merging Vendors
I would like to be able to merge vendors in FE NXT so I don't have to flip back to the database view to do so.
Created 04 Dec 18:54 by Guest
2
Future consideration
29
Vote
Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...
Created 13 Jan 15:43 by Guest
Treasury
6
Needs review
29
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 19:44 by Guest
2
Future consideration
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