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Credit Card Reports & Mass Post
We would like a report that my Accounting Manager can run to review all of the credit card charges that were entered by the team/credit card holder using Expense Management so that she can check the coding. She is manually reviewing each charge on...0 Needs review
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Add "View All" option in GL Journal entry instead of having to see the entry page by page
More efficient viewing of journal entry. Ability to scan entire entry.0 Needs review
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Notes Option in Payables
The notes option on the vendor page, forces you to pick one of 4 VERY specific subjects under TYPE, none of which apply for any of my notes. Please add a General Note or don't force the user to select type option.0 No Status
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Make project security using queries more dynamic
Project record level security is somewhat different than the account record level security. When a query is updated/changed that is being used on a user record for project security the results of the changed/updated query are not picked up by the ...0 No Status
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In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
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Restrict visibility of invoices by user
Currently there is no way to restrict visibility of a fully settled invoice. Future invoices can be restricted by project code. So there needs to be a way to prevent some users from seeing all invoices in the system0 Needs review
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Add ability to have Division and Department Columns on Project Activity Report
We need to be able to run the project activity report without filters and have columns for division and department (and other attributes) that can be exported to Excel and manipulated. We put all of that information in for a reason, and then can't...1 Needs review
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Filter option in Web to view all activity within a project to mirror what can be done in database
In database under General Ledger - Projects - Records- Click Activity, then select filter over on right side of screen to change the date to "Include all dates" This allows you to see all of the activity for this project. We use this function a lo...0 No Status
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Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.0 Needs review
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Add the option to link multiple g/l account numbers to a bank account for reconciliation purposes.
Currently can only link one g/l account to one bank account. I suggest using a wildcard "*" to the g/l account field to capture multiple g/l accounts.0 Needs review