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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...3 No Status
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Capability of inserting rows in journal entry.
I would like for this functionality to be added as it would make journal entry a lot easier. Being able to keep journal entry sets together helps with reconciliation and being able to make sure my debits and credits are in balance within the entry...7 Future consideration
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status
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Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...0 No Status
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Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.0 No Status
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FE NXT Inserting a line in a Journal Entry
One thing about database view in Financial Edge that has been incredibly convenient is the ability to add a line wherever I want in a journal entry. In NXT, a new line can only be added to the bottom of the journal entry. The problem with this is ...2 No Status
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Add Vendor Records Quick View Option in FE NXT
The knowledgebase for FE NXT referenced an article for the Vendor Records Quick View. After reaching out to support because I couldn't find the option to utilize this view I was notified by their engineers this feature was never actually implement...0 No Status
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Allow users to enter negative invoices or credit memos in Expense Management
We would like to allow users to add credit memos or negative amount when entering invoice requests in Expense Management. Currently, they have to have rights to add directly from the vendor record.17 Needs review
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Accounts - download GL activity directly from this screen
When accessing an account through General Ledger/Accounts, it would greatly increase efficiency to have the ability to export to Excel directly from the account record. Currently, we have to run a report every time we want to see the GL activity, ...6 Needs review