-
Additional columns for Vendor Activity
Can you please add (to FE and NXT if it doesn't already have this option) two more column options to the vendor activity detail: Due Date and Date of Last Check? If I am trying to determine when a vendor was paid, I have to open the invoice record...2 Future consideration
-
Change journal entry report
Please change the journal entry export report so there aren't zeros on every row. It's so hard to see which lines have debits vs credits now. Also, please remove the account name from the account number column. All of our text is now wrapping caus...0 No Status
-
Add the field "Reversed Post Status" for invoices
When checks are voided - there is a reversal status/date field and you can query on them - to see if the void was posted. However, when reversing/deleting invoices there is not a field dedicated to the reversal status. This eliminates the ability ...0 Needs review
-
Make Financial Edge and Microsoft Office 2016 compatible.
Release a patch to make Financial Edge compatible with Microsoft Office 2016.9 Already exists
-
Expense Management User Setting Filters
As we are restructuring our users, it would be helpful to see at a glance what the setting are for different users. Such as; what is their default approval rule? Are they currently set to "Out of Office" for approvals? Can they self approve? I don...0 Needs review
-
Allow other date besides invoice date to be the post date and approver can edit
In the database view, we always used the post date field and made it the same as the payment date. Expense management now uses the invoice date instead. We would also like the approver to be able to edit these dates.0 Needs review
-
Show Budget when Quick Viewing and Approving Invoices
I am liking the ability to quick view and approve invoices. However, it would be much more useful if I could see the impact on the budget in the GL distribution.1 Future consideration
-
Add ability to be able to print a report of all users and their assigned security groups.
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...1 Needs review
-
Filter by reconciled items
There should be a way to filter invoiced by those that have been reconciled, but more importantly have NOT been reconciled yet. I know we can filter by post status, but you still have to open every invoice to see if its reconcileed.0 Needs review
-
Add Pay Now Option in FENXT as in Data Base View
No description provided0 Needs review