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Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...No Status
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Table entry issues in web view
Managing table entries in web view is still surprisingly difficult. After marking an entry Inactive, the system will continue to display it in dropdown menus as an option to select. Why would there even be an option to make an entry "inactive", ...No Status
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Allow negative payments to be imported into deposits
Sometimes we have a refund (negative payment) as part of a deposit, but we can only import positive payments, and the negative payments are not allowed to be imported.No Status
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Add running balance to GL detail reports
When running a G/L detail report for mutliple months it is nice to see the total debits and credits per month. However, it would be much better if the running balance could be included or at a minimum the balance at the end of each month.Future consideration
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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. ThanksNo Status
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Exense Detail and Purpose is critical
When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?No Status
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Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...Planned
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Bring FAST functionality in FENXT Webview for Accounts Payable
This functionality is vital for the AP data entry team. use for all vendors with large volume of invoices (anything above 10 invoices at one time), and for the monthly recurring paymentsNo Status
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Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...No Status
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Expand Query Functionality to Include Unposted Transactions Across All Modules
No description providedNo Status