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More options when creating vendor reports
My organization frequently needs different types of vendor lists and recently it would have been helpful to be able to create a query with vendor name and address based on vendor type, whether the vendor is an organization or an individual. I chat...Already exists
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More details on Credit Card charges being approved in Expense Management - especially the Date of the Charge
Right now when someone goes in approve a credit card charge in Expense Management they can't see the date of the actual charge - only the date that the charge was submitted to them for approval. It's not clear from the approver's perspective which...Needs review
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Update report time stamp to current time zone
It would be nice to not have to subtract 3 hours from the time stamp on my reports so I know the time I printed them. Apparently the stamp is predicated on the time zone of the server and not the client.Needs review
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Abilitity to change description in the reference line of the journal entry after posting
Copied a previous entry, forgot to change description. General ledger detail inaccurateFuture consideration
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We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.No Status
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Add Running Balance to bank accounts
Being able to check the current balance based on todays date without having to go to the last page of the register. In Database view you can easily switch the dates and the running balance goes in sync with that day.No Status
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Enable Account Reporting Attribute Editing on a single page
Right now, you have to go into database view and edit each account individually. When designing a reporting attributes it would be helpful to see them all at one time.Needs review
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Mass Deletion of Unposted Journal Entries
Need a way to mass-delete multiple journal entries in Financial Edge GL. We have many unposted journal entries from prior years that previous individuals entered, then did not utilize or post. Currently we must manually delete these 2000+ entries....No Status
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Customize the Omnibar (Task bar)
I don't use all the modules that are across the top omnibar. How can I change add/remove items.No Status
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FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...Needs review