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A report that shows the journal entry number from FE that corresponds with RE batch
It would save time if I were able to find what batch number corresponds to the journal entry in FE so when we are corresponding between departments about a batch I can easily obtain the information.1 Needs review
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I know that I can click off the criteria page but it still prints the date and time on the bottom of the report.
How do I get that to not show up?0 Needs review
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Adding Line Item Description to Invoice Expense Allocation Reports in A/P - FE
This is an extremely clean and organized report, that we want to utilize. We love it! We process credit cards using one vendor for ALL transactions, so being able to see a detailed line item description is key and majorly helpful in identifying th...1 Future consideration
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Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
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Add the ability to view and report Financial Edge internal user account creation and modify dates and times for auditing purposes.
Suppose a User whose account was created in say 2012 had financial transactions attributed to their account which were dated before the account was created, it would be common sense to want to refer to a log which kept track of the creation date a...1 Needs review
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Add Columns by department/division
I have created a Visual chart Organizer and would like to run a report that breaks out my accounts using the visual chart organized and then add a column for the activity by department. Or the ability to group 3 departments into one column and the...0 Needs review
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Add Budget & Variance columns to Project Analytics
Adding a budget scenario selection and columns would be a very useful filter. Adding a variance or remaining budget columns would be icing on the cake!0 Future consideration
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Add the account code string to the body of the Cash Requirement Report
This needs to added for the reviewing process to be sure the invoices are coded to the correct general ledger account. I am new to this software and it was a feature on my prior accounting software, Sage MIP Fund Accounting. This is very useful, e...0 Needs review
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Webportal only users: Need to be able to change their password in the portal
We have several users that will just have access to the web portal for web purchasing and not to any other areas of FE/ FE NXT. They currently have no way within that portal to change their password. I do not want to give them db access just to ch...0 Needs review
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Send email notification to Approvers of Expenses (like WebInvoicing)
In WebPortal: WebInvoicing there are email notifications: Email me when: My request is approved by any reviewer My request is approved by final review My request is rejected My approval is required for a request. This functionality is not ye...3 Already exists