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7
Vote
Treasure Field color coding - Debits vs Credits
Although filters exist to view specific record types, a user should be able to color code Debits vs Credits for cross compare on a full page to match items. This is a feature in DB view, it would be great to do the same in Webview for reconciliati...
Created 12 Apr 19:49 by Jennifer Kay
Treasury
0
No Status
3
Vote
Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.
Created 05 Dec 19:07 by Joanne Masse
Invoices
0
No Status
9
Vote
Add Tab Functionality Back in FENXT - PLEASE
You can no longer tab to all fields when entering journal entries, A/P, etc. You can only tab within one line ... why was the ability to tab to a new line removed??
Created 08 Jun 17:47 by Alicia Hart
General ledger
0
Needs review
3
Vote
Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.
Created 03 Dec 14:27 by Molly Maher
0
No Status
4
Vote
Remove text below custom fields date box
In the last week or so, in the custom fields portion of expense management, the system is now adding the following text one line below every Date text box, "Use the format MM/DD/YYYY." This text being below every line in custom fields means that t...
Created 01 Jul 18:01 by Guest
Expense Management
2
No Status
1
Vote
Remove $ signs and add commas to the Fixed Assets pre-calculation report
No description provided
Created 02 Oct 18:43 by Rachel Dippel
Fixed assets
0
No Status
2
Vote
Applying payments to invoices with BBMS credit card fees.
I think it would useful to be able to enter a negative amount on a receivables deposit to record BBMS fees for credit card transactions. That way, I can apply certain payments to open invoices. Currently, only the cash receipts deposit is allowing...
Created 01 May 17:23 by Guest
Receivables
0
No Status
4
Vote
Real-time Dashboards
Will Dashboards become real-time, once fully implemented? For instance currently, when invoices are first added it takes some time before they are reflected on my Dashboard...? In FE7 it is instant, just wanted to put it on your radar, if this wil...
Created 28 Jun 14:25 by Guest
Dashboards
0
No Status
3
Vote
Add Vendor Records Quick View Option in FE NXT
The knowledgebase for FE NXT referenced an article for the Vendor Records Quick View. After reaching out to support because I couldn't find the option to utilize this view I was notified by their engineers this feature was never actually implement...
Created 26 Nov 19:56 by Guest
Vendors
0
No Status
4
Vote
Allow Papersave access to all the places in FE NXT that it has access to in FE Database view
We have files linked inside the deposits section of Financial Edge through papersave. In the FE NXT Web view we don't have the tile for Papersave in there. So those documents that are linked are no longer available to be viewed with the deposit in...
Created 24 Jun 20:13 by Adam W
Receivables
0
No Status
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