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Vendor Profile History
For vendor profiles, if an EFT account is update, it would be great to reflect this in the history section. There is no report you can run to view whenever an EFT is being updated. Anything related to a vendor update should be recognized and refle...0 No Status
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Quick View needs to be added back to Financial Edge NXT > General Ledger Accounts
Financial Edge NXT removed the "quick view" functionality in General Ledger and I just wanted to say that this function was highly useful. It should be considered to have its place back in the software.7 Needs review
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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...0 No Status
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Import JE with custom fields
I import JE's with a custom field "attribute". The Excel Journal Entry creator does not allow for the custom field "attribute" to upload. To manually enter after the JE is created is not an option for 800-1000 line JE's that I do. A work around in...2 Planned
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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.4 No Status
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Fix the print interface with Chrome
You cannot print directly when using Google Chrome. This requires a lot of extra work (cumulative) over time to put the file into .pdf format then print that file.4 Needs review
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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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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...0 No Status
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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.0 No Status
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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...0 No Status