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Integrate FE NXT with Bill.com
Exporting from bill.com and then importing to FE A/P is not smooth at all. Needs to be integrated.0 Future consideration
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Unrecorded Status Filter for Credit Cards
There should be a filter to show "Unrecorded" transactions on the Payable - Credit card activity list. This is helpful to our office to show us who has not "completed" their paperwork and submitted their charge for approval. Right now, to see thes...2 Already exists
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Download (print) Posted Journal
It would be great to be able to download (print) a posted journal. When creating reports for record, have the ability to download (print) a posted journal would be great. Similar to validated journals when you may print or download the journal.1 Needs review
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Easier editing of account codes
Account codes are very difficult to edit. There is no way to export a list of account codes and any associated custom fields/attributes along with an import id to make edits and import those edits back in. I discovered that many of our account cod...1 Needs review
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Add the option to globally update account descriptions when account codes are revised
As charts of accounts evolve and GL account descriptions are updated, it would be nice to be able to change the account code description once in the Setup and then have the ability to pull that new description over into the individual account desc...0 Needs review
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Option to approve A/P batches as well as each individual invoice (either / or)
It is very time consuming to approve each individual invoice for companies that post a massive amount of invoices. Why not make it an option to approve an entire batch at once? Then also have the option to require only specific types of batches th...0 Needs review
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Add a column for GL distribution when viewing the summary screen for a deposit
It would be great to be able to add a column which shows the GL distribution for each payment entered. This way we could quickly scan for any GL distribution errors before closing the deposit.0 Needs review
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Need Vendor Reporting
Need Vendor Reporting Options, currently the only place to do that is in the database view. 2 big items we need are a over $100,000 report and a 1099 activity report.3 Needs review
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Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.0 No Status
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Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.0 No Status