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Asset Class to Account Code
I’d like to propose linking the asset class to account codes or creating a custom field or rule to ensure that the correct account code is consistently used for each asset class. By implementing this change, we can streamline processes, improve da...
Created 28 Oct 16:02 by Guest
Fixed assets
0
No Status
21
Vote
Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.
Created 07 Mar 18:02 by Danielle Jain
Payables
4
No Status
1
Vote
Searching Total Credits and Debits in Journal Entry Batches
In Journal Entry batches we are able to add columns for Total Credits and Total Debits, but are unable to search for those amounts using the search function or filter. It would help with ease of access and quick searching for journal entries.
Created 06 Dec 17:17 by Guest
General ledger
0
No Status
1
Vote
Updating invoice date changes the post date to match - Why? It causes errors if not caught.
Don't automatically update the post date to match the invoice date. They are rarely the same date.
Created 06 Dec 02:29 by Guest
Invoices
0
No Status
2
Vote
Bring back the old, compact view in Treasury Module
The new "exploded" view in treasury is a mess. There is no way to see what I need to see without scrolling. And scrolling. And scrolling. And scrolling. Please bring back the more compact view which allowed us to see details by hovering over it wi...
Created 22 Nov 15:40 by Anna M Midkiff
Treasury
0
No Status
4
Vote
Add info to Deposit Report
The Deposit Report is lacking in critical information, like the Deposit ID and G/L Distribution. Sometimes it prints the description entered and sometimes it doesn't.
Created 24 Oct 15:35 by Kristin Holden
Reporting
0
No Status
14
Vote
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.
Created 02 Jun 22:07 by Bobbi Bresson
Reporting
0
No Status
5
Vote
Allow Deletion of Receipts of Purchase Orders
Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It ap...
Created 09 Oct 14:55 by Rebecca Benson
Payables
0
No Status
4
Vote
Credit Card Activity Excel Export
It would be really helpful if the credit card activity excel export could be more customizable -- there are additional columns we'd like to see. For example, we'd like to be able to see which general ledger account codes have been tagged to some o...
Created 23 Oct 20:38 by Guest
Credit Card Management
0
No Status
13
Vote
Ability to move down in cells in journal entry
Ability to move down in journal entries to move cells. Right now the arrow down button substracts 1 $ which is useless.
Created 13 Jun 14:20 by Guest
General ledger
0
No Status
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