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Make heading on Reporting screen stationary
The column headings near the top of the Reporting screen (Report, Description, Last Run, Module, Type...) need to be stationary so I can still see them as I scroll down the page looking for my report. Also the option to go to page 2 of my report l...0 Needs review
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Create an electronic invoice request template/form
No description provided1 Needs review
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Change default payment date for invoices
When a new invoice is entered in web view, the payment date defaults to the due date. However, if the invoice is actually paid before the due date, having the payment date that late prevents clearing the payment from the register when reconciling....0 Needs review
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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
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Update relative date ranges automatically when changing date in base column (Income Statement)
In FE NXT, I have been using relative date ranges for income statements, with the base column set as "Last fiscal period" and relative range as "Base column + 0", as most reports are run in the month following the last fiscal period. On occasion,...3 Future consideration
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Create the ability to enlarge the font. Thank you
No description provided0 Needs review
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Verify the check number that you are voiding
When you void a check it just asks you if you are sure you want to void. It doesn't give you the check number to verify you have the right one. This is a must!4 Already exists
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Update Existing Vendor Address in Accounts Payable using Import or Globally Change Records
Currently, it's not possible to import a change to an existing vendor address. Rather, a new address is created. It would be nice to be able to update existing vendor addresses with related import IDs or have merge address function (same as Studen...0 Needs review
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Add payment options to the business rules for defaults to be set for all users
If this was done, defaults could be set for vendors under payment options that would allow you to not have to change them each time a new one is added. For example, each time we add a vendor we have to make sure to change the payment option from O...0 Needs review