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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....
Created 14 Sep 11:59pm by Guest
4
Future consideration
30
Vote
add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...
Created 1 Oct 07:07pm by Danielle Pride
General ledger
0
No Status
30
Vote
Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...
Created 19 Feb 06:34pm by Guest
Expense Management
0
No Status
30
Vote
Ability to Sort Tables
Since the update where tables moved out of database and into FENXT there is no longer the ability to sort the tables. There should be an option to sort alphabetical order or for you to choose the order you want the table to appear in. Now if you a...
Created 11 May 04:36pm by Guest
Security and Admin
5
No Status
30
Vote
Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes
Created 18 Oct 06:04pm by Guest
Expense Management
2
Needs review
30
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 07:44pm by Guest
2
Future consideration
29
Vote
Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.
Created 20 Jul 02:21pm by Guest
Payables
1
Needs review
29
Vote
Need reporting on approval rules and their contents.
This would be helpful in maintaining access and security for the expense management system. Need to be able to report on the users included in approval rules; add the users and approval rules names to query fields. I see there are also ideas on gl...
Created 27 Oct 07:04pm by Valerie Patrick
Expense Management / Security and Admin
2
Needs review
29
Vote
Bulk report of security groups & users
In Security & Admin, it would be helpful to be able to run a bulk report showing all security groups and users. Currently there is only the capability in the database view to do this report on an individual user-by-user or group-by-group level...
Created 21 May 05:09pm by Annie Harper
Reporting
4
Future consideration
28
Vote
Webview vs Database
Why can't the customers who would like to continue to use database us it-Why wasn't an option given? Sometimes change is not good for everyone. Webview has more steps than database view, certain options and features are not available such as delet...
Created 11 Sep 07:46pm by Guest
Payables
1
No Status
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