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Add the option to link multiple g/l account numbers to a bank account for reconciliation purposes.
Currently can only link one g/l account to one bank account. I suggest using a wildcard "*" to the g/l account field to capture multiple g/l accounts.0 Needs review
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Apply Statistical Unit Counts to Expense Allocation
A large hurdle for our organization is to accurately and timely allocate indirect expenses to different Programs and Service Groups. The ability to apply the statistical unit counts (in our case sq ft and full-time employee/payroll allocation) and...3 Planned
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Ability to limit employees access to reporting.
I would like employees to be able to edit reports (choose/edit project numbers on the income statements, for example) but NOT save the changes. I don't want to be the only person running reports but I don't want occasional users mistakenly changin...1 No Status
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Add more columns/views to the Account screen
I would be helpful to add more columns to the main accounts screen like current balance, last month balance, last year balance etc. I often click into an account just to see the balance. Or if you have to click into the activity screen, have a dro...1 Needs review
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Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.0 Needs review
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Don't force Bank Draft payment date to be invoice date
According to Article Number 38758, the bank draft payment date is the Invoice Date. I would prefer that there be an optional setting for what date the bank draft is given - either invoice date, invoice due date, or actual payment create date. Let ...1 Needs review
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Allow customer-account number to show up on check stub of A/P payments
Especially in a relatively paperless world, the customer ID is the key identifier that keeps our A/P checks from being applied to the wrong account by our vendors. Currently, if we want our customer ID to show up, we have to type in it every time ...0 Needs review
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Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT0 No Status
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Budget to Actual reports
The budget to actual report ONLY shows actuals if there is a budget for it. This is completely against common accounting practices. To be able to view all actuals, we are required to run a query to determine what accounts have actuals with no budg...0 No Status
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists