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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 to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided0 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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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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Add the ability to establish asset useful life in months rather than in years in Fixed Assets
Because we have a long-term land lease for our facility, we do not want to depreciate any leasehold improvements beyond the practical end of the lease. As we were recently establishing a useful life for a new building, we wanted to depreciate the ...2 Future consideration
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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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Adjust 1099 Status in Expense Management
When submitting invoices, A/P allows the 1099 status to be set, but Expense Management does not. This is needed for some vendors. (A guest speaker's honorarium goes on 1099. A check for his travel expenses does not.) It would be good to have this ...1 Needs review
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists