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We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.0 No Status
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Add journal entry approver to post report
Auditors request segregation of duties. user 1 can enter, user 2 must approve, and user 1 can post. The current post report does not show who the approver was on the je, but does show the creater and poster.0 No Status
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Add Running Balance to bank accounts
Being able to check the current balance based on todays date without having to go to the last page of the register. In Database view you can easily switch the dates and the running balance goes in sync with that day.0 No Status
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Remove "Distributions Hidden" toggle button in Expense Management
This new toggle button, allowing people to turn off the field that shows the account number in an invoice/credit card charge they are submitting or approving is SO confusing and unnecessary. Why would someone not need to see the account number? Th...2 No Status
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Ability to edit and save the EFT remittance email.
I have vendors who would like specific information given in the email notifying them of their EFT payment. It would be helpful for FE NXT to be able to edit the emails sent to the vendors. It also would be great for the EFT remittance emails to be...9 Future consideration
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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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Add Attachment field for credit memo
can you please add attachment field for the credit memos in AP?1 Planned
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Enable Automatic Refresh for Credit Card Transactions
Please automatically refresh credit card feeds so that Expense Management users have transactions waiting for their review. Right now when they login there is nothing showing them they need to refresh their feed until they click on "work with my c...0 No Status
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Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
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Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status