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Include ability to scroll through partial account and project codes when inputing invoices and general entries
In the new invoice and journal entry screens, if only part of the account or project numbers are known, the popup window that displays numbers that match the criteria typed in is limited to 10 account or project numbers. If you know the account or...0 Needs review
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Assign a Default Export Format for Previewed Reports
Having the ability to assign a default export format for previewed reports would save a lot of time when having to create multiple reports for multi-years. For example, I currently have to click on the drop down to select Excel when exporting a Tr...1 Already exists
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Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.0 Needs review
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Highlight Active Database for Organizations using multiple databases
Many organization that have multiple Financial Edge databases really like the ease of switching between databases in NXT. With the ability to quickly change comes the risk that the user is entering a transaction or record update into the wrong dat...1 Future consideration
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Allow project distributions in reports to be filtered by active/inactive
I created a trial balance by project, but I'm getting every project that ever was. I would like to consolidate this down to only the active projects since inactive projects are...well...inactive and not necessary.2 Future consideration
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Centering the address when printing on envelopes from Financial Edge.
The address is not centered on the standard envelope when you print it from Financial Edge. Also, the program does not allow you to customize the format. Please either allow us to format the letter or center the address.2 Already exists
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FE - Ability to print/export VCO programming for financial statements
Currently there is no way to print or export the programming behind statements created through VCO. Would be helpful to have a hard copy for reference as well as sharing with others.1 Needs review
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In the WebPortal for FE, several departments have requested to add a column for Project ID number on the Invoice Request Review screen for the approver.
Having the Project ID number on the review screen next to the amount of the invoice will make it easier to check balances without having to open each invoice request to find the Project ID.0 Needs review
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Payroll Wages, tax, deductions report
Fe needs a report that shows gross wages, adjusted gross wages and tax withheld for each employee. These report should have date flexibility so that it can be ran monthly, Quarterly or annually. This report will allow us to reconcile 941 informati...1 Will not implement
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Feature to hide posted journal entries
It would be nice to have a feature that will allow you to hide posted journal entries. I work with a lot of journal entries and as you can imagine, my journal entry home screen is filling up quickly with them. Over time, it takes valuable to filte...1 Already exists