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Ability for NACHA file to include Customer Number
We started using NACHA files recently to pay vendors. Unfortunately, what we thought we be an added efficiency is not, because our vendors are not always matching our payment to their records. Financial Edge's default is to pull the vendor id numb...0 Future consideration
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Add an Invoice NXT - Move Tiles
Within the "add an invoice" page, the ability to move the tiles to better suit what we use during entry. For example, custom fields and attachments are all the way to at the bottom. Will we ever be able to re-position those and have it retained fo...0 Future consideration
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Attachment in Purchasing to show in FE
Once a purchasing requisition with an attachment is approved in Webportal the attachment should be shown in FE1 Future consideration
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Add Column Selecting within batch
I love that you can add or delete columns in the General Ledger Journal Entry view. But, I'd like to see this option in the Batch view, as well.0 Future consideration
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Ability to cancel reports once started in NXT
It would be GREAT to have the ability to actually cancel a report once you start it in NXT like we do in database view. Once you start a report even if you click the x in NXT the report is still running in NXT and all other reports get stacked up ...0 Future consideration
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Adjust Paid by Credit Card Invoices
It would be great to be able to adjust invoices that were paid by credit cards. In most cases I will receive a receipt that has a tip included. I'll enter the receipt into the system but then when I receive the bank statement in the new month, the...1 Future consideration
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View Only User Access
We have view only access to our budget approvers so they can monitor their accounts in real time. It was a nice idea to allow them to click through to see invoices. However, even though I can restrict the accounts they can view, I cannot restrict ...1 Future consideration
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Duplicate invoice new system NXT
When entering a duplicate invoice and hit save and new it only tells you that it is a duplicate but does not give you the other invoice number, for example if it has the same amount and the same date maybe but different invoices numbers...So if th...0 Future consideration
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On A/P in Distribution, allow search to be unlimited instead of just seeing the top 10 closest account #s
When I enter a description of an account the top 10 lowest #s come up. Our revenue account #s are lower #s, and expense account #s are higher #s, so this search is extremely unhelpful for A/P at our school.1 Future consideration
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Update relative date ranges automatically when changing date in base column (Income Statement)
In FE NXT, I have been using relative date ranges for income statements, with the base column set as "Last fiscal period" and relative range as "Base column + 0", as most reports are run in the month following the last fiscal period. On occasion,...3 Future consideration