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Vote
Sign in process was better and more efficient before
The Sign in process was better and more efficient before the three horizontal lines were eliminated. Now I have to go to Sign In > Solutions method to get into FE now.
Created 23 Jun 05:16pm by Guest
Security and Admin
0
Needs review
16
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Take the need for dashes out of date entry requirement.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 02:53pm by Guest
Payables
3
Needs review
2
Vote
Mass Extraction of Media/Attachements in FE
We would like to export the media attachments from Vendors instead of going in one by one by one, it would be nice to be able to group them together and export them all at once.
Created 22 Jun 07:59pm by Chrystal Hagerty
Payables
0
Needs review
1
Vote
Expense management approver being able to add a note
Would like to have a section when approving expenses that I could add an additional note to supplement the expense information
Created 18 Jun 07:59pm by Tammy Underhill
Credit Card Management
0
Needs review
1
Vote
Recent updates in Expense Mgmt are resulting in lots of bugs. Please fix!
A recent update to Expense Management is causing lots of bugs. Often times I just get "spinning" of my "thinking cursor" when I am trying to approve invoices. Also, selecting an Expense Category requires 200% more key-strokes than it used to and i...
Created 17 Jun 09:50pm by Nicole Soos
Expense Management
0
Needs review
10
Vote
Email EFT check stub to vendor
Instead of printing and mailing, we would like to be able to email the entire check stub...not just an email notification with little information.
Created 16 Jun 07:05pm by Shelly Coffman
Payables
0
Needs review
4
Vote
Need separate filter columns for Asset ID & Asset Number
Asset IDs & Asset Numbers are totally different. We assign Asset IDs when creating new assets, but the system assigns Asset Numbers for us. Why are they not already separated and why are they not each an option? Right now I only see Asset IDs ...
Created 9 Jun 02:53pm by Guest
Fixed assets
0
Needs review
4
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 8 Jun 05:47pm by Alicia Hart
General ledger
0
Needs review
3
Vote
Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.
Created 6 Jun 06:33pm by lisa freeman
Payables
0
Needs review
9
Vote
Excel export option on Account Activity
Exporting data from the Account Activity screen (FENXT) directly to Excel would be extremely helpful.
Created 3 Jun 05:24pm by Nicole Soos
General ledger
0
Planned
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