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Depreciation Method - FE NXT
We are using the different depreciation method. We can't fully utilize the fixed asset feature in the FE NXT and wonder if you can add this feature into the system0 Needs review
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Allow a default approval rule for Expense Management to be specified at the Project level.
Allowing a default approval rule to be set at the Project level instead of the dropdown in Expense Management prevents user error when choosing the correct approval route. This could also be expanded to allow approvals per Expense Category or line...0 Needs review
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View invoices that have attachments either in the Attachments section OR the Expense section
When viewing my list of invoices, please allow me to see which invoices have attachments, not just in the attachments section but in the expense section as well. Right now all I can see is which invoices have attachments in the Attachments section...0 Needs review
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Ability for NACHA file to include Customer Number
We started using NACHA files recently to pay vendors. Unfortunately, what we thought we be an added efficiency is not, because our vendors are not always matching our payment to their records. Financial Edge's default is to pull the vendor id numb...0 Future consideration
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Custom Management Report Split By Project Division
On a Custom Management report, there's a option that states "Print a separate statement for each Project Division". Unfortunately this doesn't do that. My idea is that this option actual do exactly what it says it should do. I'd love to be able...1 Needs review
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Group Export to PDF
Provide a way to check multiple reports and export to PDF or Excel all at once. Right now all you can do is export one at a time.0 Needs review
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Add an Invoice NXT - Move Tiles
Within the "add an invoice" page, the ability to move the tiles to better suit what we use during entry. For example, custom fields and attachments are all the way to at the bottom. Will we ever be able to re-position those and have it retained fo...0 Future consideration
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I need to be able to see the notes in the fixed assets list.
In database view, I have added notes to the fixed asset records. This helps me know who might be currently using the asset. In web view, I am not able to add the columns which contain notes and the description in the notes tab. The only way to see...1 No Status
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Attachment in Purchasing to show in FE
Once a purchasing requisition with an attachment is approved in Webportal the attachment should be shown in FE1 Future consideration
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Expand options for payment terms
Current system only allows invoice date + X amount of days. Many of our vendors have different payment terms such as the 10th day of following month, last day of following month, etc. We use expense management to enter invoices and any vendors wit...0 Needs review