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Static Bank Reconciliation Reports
Adding the option to run previous bank reconciliation reports as static would be useful for evaluating the true value of the bank account and to be able to see which transactions were outstanding at the time of reconciliation. While printing the r...0 No Status
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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review
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add <none> as a filter in FE NXT
I would like to see <none> as a filter option on FE NXT. We currently use a blank field to indicate one of our biggest funding sources. Without the none filter, we will need to create a new number and potentially migrate data to that new num...0 No Status
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Add ability to have Division and Department Columns on Project Activity Report
We need to be able to run the project activity report without filters and have columns for division and department (and other attributes) that can be exported to Excel and manipulated. We put all of that information in for a reason, and then can't...1 Needs review
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Ability to save attachment in Expense Management as a PaperSave document
We use PaperSave to scan and save all our documentation for invoices, receipts, etc. We have to be able to provide that documentation for our audits or grantor. We are able to use PaperSaves Search feature to retrieve documentation easily by proje...0 No Status
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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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Make it possible to edit vendors on an invoice
Please make it possible to go back and switch vendors on an AP invoice rather than making us delete the whole thing and enter it again. That's time consuming and not practical.0 No Status
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A new security role setting not allowing users to post their own journal entry batches
We had to disable the ability to post journal entry batches for non-supervisors due to the fact that there isn't a current security role setting that disables the ability to post your own journal entries. We did not want the same user to be able t...0 No Status
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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