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AP: Check for duplicate invoice numbers that have been previously processed
Currently, FE does not check for duplicates unless they are run in the same batch. But it would be helpful if FE checked for invoice numbers that have been previously processed. For example, if an invoice is processed in February I can process tha...1 Needs review
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Bank feeds - Add Liberty Bank
Our bank is not available. Please add Liberty Bank - https://web12.secureinternetbank.com Thanks!3 Future consideration
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Add ability to identify vendors as Individuals or Organizations.
Individual normally have one or few transaction and then become inactive, but stay active in system. Running a report sometime capture all active vendors irrespective of activities. We should be able to run an individual report separate from Corpo...1 Already exists
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Balancing a journal entry
I would like to receive an error message when the total debits do not match the total credits for the entire journal entry. Currently the system only checks for balancing between class, project, transaction codes and funds. Every quarter I do a jo...1 Future consideration
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Allow Mac Browsers to Access FE7 via Citrix Receiver 12.6+
Currently Citrix Receiver 12.4 is the only version that works with a Mac. Please fix this so we can use the latest versions of Citrix.0 Needs review
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Add the account description to the patch detail report.
It would be beneficial to print the batch detail report with the same order and columns as the journal entry. Having the account description is important when reviewing the journal entry for accuracy.0 Needs review
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Being able to import into the Accounting Queue. You can easily delete from the queue. You can also export the queue - but not IMPORT.
No description provided0 Needs review
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WARNING MESSAGES FOR ENTRIES THAT CAUSE SUBSIDIARY LEDGER AND GL TO BE OUT OF BALANCE
FE is great but there are some features that cause much concern, issues and quite frankly extra work for us Chief Financial Officers and our staf. For instance, the ability to post a entry/transaction to the GL (which has a related Subsidary Ledge...1 Needs review
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Make the looking glass workable in FE NXT reporting area
Make the Looking Glass Workable in FE NXT Report Area. The Looking Glass for Project LIst did not work for me in FE NXT -
Small balance write off capability in AR
I used to use Great Plains Dynamics and it could generate a report of small open balances in Accounts Receivable within a chosen dollar range, i.e.. between -$25 and +$25. You could then select all or individual line items that would then be writt...0 Needs review