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Bank draft payment date not pulled by due date, pull by payment date in "print checks and record bank drafts"
We utilize our bank's bill pay feature as it saves time from keeping track of outstanding checks and the money is immediately pulled from our account. But in Financial Edge when we record the bank drafts for each payment, it pulls the payment date...4 Already exists
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Ability to Archive or Delete old payroll records
Having 10 years of payroll data when making changes and loading activity takes an extreme amount of time.1 Will not implement
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Provide a calendar when populating date fields in Financial Edge
It would be helpful if I could click on a calendar to select a date when populating date fields in Financial Edge, such as invoice due date on invoice records and on the invoice due date fields in Banks when creating payments. This would eliminate...1 Already exists
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Add an option to have the vendor ID remain in the default row in the Fast module
Sometimes entry to Fast in Accounts Payable is all done to the same vendor ID, but if you have to save and return to it later, the vendor ID does not stay in the default field when Fast is saved. It needs to be re-entered. -
Increasing the size of the font in Financial Edge
I've had several staff tell me that the font size of Financial Edge is too small. It would be good to have the option to make the font larger so that those with some vision limitations could perform their jobs more easily.2 Already exists
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Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable
Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable - this is useful for when WebPurchasing is used for tracking POs and Invoices are entered to indicate the PO has been processed. Th...0 Needs review
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Create new vendor from Requisition "Suggested Vendor" for one time products.
When a one time product is entered via web portal requisition, it has the option to specify a suggested vendor. After the requisition is approved, the PO needs to be generated on FE7 side. However it does not carry over the suggested vendor inform...0 Under consideration
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When you are in GL --> Records --> Account, we can see the activities but not the offsetting account/s. I would like to suggest an additioanl tab that will give us the offsetting account/s without accessing the batch detail report or the journal entry.
it saves time and an easier access for the user1 Future consideration
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Give FE the ability to process more line in the Employee Payroll Distribution table.
Because of our varied funding streams, there are a few employees who's payroll table includes many, many pay types. Processing payroll for these employees usually results in the program crashing until we reduce the pay types. After contacting supp...3 Will not implement
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Allow Editing on Fund Balance Account in Configuation
Unable to get Fund Balances to close to various Cost Centers because someone unchecked the box in Segment-Cost Center-Preserve Details during Closing. Now I am locked out and can only fix it by setting up new funds and transferring the data or set...1 Needs review