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Post Date Column Needed in JE Batch Screen
For our annual audit, I need to provide a list of journal entries from the previous fiscal year. The current "Date Posted" column shows the date we actually hit the "post" button, not the posting date. Currently, I have to manually sort and filter...0 No Status
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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.0 No Status
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Allow report queues for individual users instead of one queue for entire group
When the GL accountant is running statements, other users still need to run reports related to their workflow. Currently, these workflow reports get queued in with the statement run, greatly slowing down productivity. If each user had their own re...0 No Status
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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.0 No Status
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Allowed to undo or reverse Bank Reconciliation Posting
I would like to have the ability to un-do posting of Bank Reconciliations or at least do not allow posting if any balances are off.0 No Status
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Turn off mock close
i would like to turn off mock close so I can run reports to accurately tell me what is in the accounts.0 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.0 No Status
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Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status
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Drill down to invoice from payment processing
In Database view, when creating checks, I can drill down to the invoice if I need to adjust a description or choose "create separate payment for this invoice" if that got missed during original input. Now I have to go all the way out of payment pr...0 No Status