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A/P invoices default to HOLD status
The tiny box to select HOLD for A/P invoices is easily missed, default to HOLD would be helpful.0 Needs review
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Add Division as a field when running reports in FENXT.
Currently you have to run a query then export however if you need the division because you manage projects needing division with your upload. There is no functionality to capture this feature.0 Needs review
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Credit card payment sample code
For integration purpose0 Needs review
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Create column filters for "budget" being most recent updated budget (with adjustments) relating to filters like "actual"
Currently, when you have a budget column in a Income Statement report, it needs to be one of the two variables: Original budget, or Adjusted budget. I propose to create a variable that pulls the "most recent" budget and responds to filters. e.g. i...0 Needs review
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Allow more digits for check numbers to reconcile bank statements
Currently the system only allows 4-digit check numbers in order to utilize the bank statement reconciliation feature. Digits greater than 4 get masked so that the system cannot recognize check numbers for reconciling. Since we have 5-digit check n...4 Needs review
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Create a budget import by department code rather than just by project code
Our organization is department code driven not project code driven. Because project codes range from a variety of different numbers it would be helpful to import the budget by department code rather than being restricted to project code. This way ...0 Needs review
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Remove the Accounts Payable Budget setting from Business Rules, and let accounts see the default Budget scenario
No matter where you tell FE what your current default Budget is, accounts within AP invoices don't pick up the existence of the default Budget unless you first go into Business Rules and change the Budget scenario there too. This setting is hidden...0 Needs review
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Add Direct Method to Statement of Cash Flows reporting
As FASB’s Accounting Standards Update (ASU) 2016-14 no longer requires non-profits to present the Statement of Cash Flows using the Indirect Method, it'd be helpful to be able to pull this financial statement directly from Financial Edge financial...0 Needs review
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Let mandatory fields in Purchase Orders be editable under "Favorites" tab in order to become P.O. Templates
One of the tasks that must be completed each time a p.o. is created, is to complete repetitive information on the first page of the p.o. . There are three"mandatory" entries that have to be made: Vendor, Order date and Order From. Our health clini...0 Needs review
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Report showing subtotal by Project and Transaction Code
I would like to be able to run a Project Balance report that will subtotal by Project and Transaction Code. Currently you can only run a balance report by Project or Transaction Code. Below is an example of what I would like to see. We utilize the...0 Needs review