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Create ad hoc general ledger report
We desperately need one report that can show a budget manager what he/she spent money on in any given month. This means we need a meaningful description column on the report that pulls records from both Payables and Expense Management. This is the...0 Needs review
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Banks-Add to filters Invoice Custom field
Please add to the Filters, the ability to filter by Invoice Custom Field. we pay large amounts of invoices and need to distinguish them by type, otherwise we spend too much time deciphering which invoices are not to be paid.0 Needs review
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Unable to globally add Account Restrictions to Projects
According to Knowledgebase article 103497 this is a known problem with FE 7.87. I'm adding here in hopes of getting some votes to bump the priority. I released account restrictions to do some database clean up, and now have found that I will have ...0 Future consideration
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Ability to change the time zone appearing on reports to reflect my time zone and not the server time zone.
No description provided0 Needs review
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Ability to lengthen the idle time before the hosted application is disconnected
No description provided -
Currently, if you have so many invoices to approve that they exceed one page, you lose the approval if you go to the next page.
This makes no sense. Why do we have to approve one page at a time? What if my vendor overlaps pages? This complicates and adds steps to the approval process.0 Needs review
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Please bring back the fly-out window for Vendor records
The fly-out window made it so much easier to quickly view the vendor record, then close it and not lose your place in the vendor list. We frequently review vendor records for W-9 information and having to go back, re-locate where we were in the ve...1 Needs review
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Adding letters & characters to Accounts Receivable Invoice ID#
Just like in AP module, would be nice to be able to add letters & characters to AR module for the Invoice ID#.0 Needs review
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Need to be able to create account codes
Need the ability to create account codes in FE NXT. Currently has to be done in database. This is the first step of creating new accounts, which you can do in FE NXT, but can only be done in the database. At that point most people would finish cre...1 Already exists
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Need Vendor Reporting
Need Vendor Reporting Options, currently the only place to do that is in the database view. 2 big items we need are a over $100,000 report and a 1099 activity report.