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Restrictions on Attachment after being Posted (cannot be tampered with)
I’m of the opinion that implementing limitations on attachments after they’ve been posted could be advantageous and would contribute to maintaining control and verification. This implies that once an attachment is posted, it’s authenticated and ca...0 No Status
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Need to add distributions in Journal entry in NXT
We need to be able to load a distribution from the table in Journal entry. this functionality exists in database version, but is not in NXT and is badly needed.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
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Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.0 No Status
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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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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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Ability to change column widths in GL Account Reports
Cannot read detail without exporting and manipulating report...unproductive0 Future consideration
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See unposted Activity in Records --> Accounts
I've only been a Financial Edge user for 5 months or so. I like to use Records --> Accounts --> 'Activity' tab to look at what's happened in an account. It's quite helpful for looking up past years/months of activity. Sometimes, though, I wa...6 Future consideration
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Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!0 No Status
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Apply Distribution to a row in Journal Entry batch
When adding a Journal Entry batch in web view, currently there is no way to apply a Distribution to a row in the batch. For our most common example, we will have a line (row) where we enter an Account to use, then we need to distribute the transac...1 No Status