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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.
Created 05 Dec 19:07 by Joanne Masse
Invoices
0
No Status
2
Vote
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...
Created 22 Nov 15:40 by Anna M Midkiff
Treasury
0
No Status
6
Vote
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...
Created 30 Sep 14:11 by Carol Goodreau
General ledger
2
Planned
19
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
79
Vote
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.
Created 01 Feb 16:24 by Guest
General ledger
7
Needs review
18
Vote
Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.
Created 22 Apr 19:13 by Jan Liskey
Payables
1
No Status
21
Vote
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.
Created 07 Mar 18:02 by Danielle Jain
Payables
4
No Status
4
Vote
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.
Created 24 Oct 15:35 by Kristin Holden
Reporting
0
No Status
2
Vote
Add product id and auto population for line items in POs
It would be much less time consuming to be able to enter line items via product id and have it auto populate from our existing list of record items as it does in database.
Created 20 Nov 21:01 by Jessica Stickels
Payables
1
No Status
2
Vote
we need queries in NXT OR we need to be able to BLOCK criteria in NXT not just include
No description provided
Created 20 Nov 16:17 by Guest
Reporting
0
No Status
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