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Bank reconciliation screen should show all transactions up to current date
When I type in the bank statement date to begin the reconciliation, it only shows transactions up to the bank statement date. It should show all transactions up to the current date because sometimes entries have been dated after the statement date...1 Future consideration
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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
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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
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Column and Row Groupings when exporting to Excel
I would like to be able to export reports with Excel groupings automatically defined for detail rows and/or columns.0 Needs review
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Option to make edits to invoice attachments
If someone makes a mistake they would have to remove the attachment and then reattach the updated attachment. It would be great to have the ability to edit the attachments in Adobe.1 Needs review
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AR Refund Check - mass assigning a default bank account
right now in order to process refunds out of AR, you have to individually select each refund and select the bank you would like it to be cut out of. after importing 80+ checks, having to then individually click into each one to create the check is...0 No Status
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AP duplicate invoice check more robust
It would be helpful if the setting would allow multiple levels of auto checks for duplicates. For example : "do not allow duplicate invoice number to same vendor" AND "warn if duplicate invoice from different vendor" AND "warn if duplicate PO numb...0 Needs review
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Column for account balance on the account list screen
It would be very helpful to have a column with the account balance with actuals only, encumbered only, and both totals0 No Status
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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
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Add Pay Now Option in FENXT as in Data Base View
No description provided0 Needs review