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Import multiple separate batches to GL with Journal Entry Batch Creator Excel Add-In
Would be useful to have the ability to create & import multiple separate batches to the GL with the add-in.0 Needs review
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Check Reconciliation clears deposits from the register but remains unmatched in bank feed
In using the automated check reconciliation, it matched deposits, however, it cleared a deposit in the bank register, but left it showing as "unmatched" in the bank feed. I need to manually correct it.0 Needs review
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Prevent AP changes after invoice is posted.
I want to prevent AP staff from making changes to an invoice (GL code, number, description, etc) once that invoice has been posted into the GL module. Otherwise, the information in AP doesn't mirror the GL. I don't want to prevent AP from editing...0 Needs review
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FASB Standards update
Somehow create an automated way to combine funds so that way clients do not have to do manual journal entries with interfund sets0 Needs review
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Enhance the features on dashboard to enable column editing
We would like to add and remove some columns in the analysis - dashboard - Project income and expense report.3 Future consideration
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Webportal needs new interface
When will be webportal be upgraded so that the reviewer can see everything on one page. Need to seen a copy of the invoice in a preview screen, the account coding (distribution) and also how the invoice being requested affects the budget for the m...0 Needs review
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Add Workflow entry viewer from PaperSave to coordinate with FENXT
We use PaperSave for our invoices and I have to use the database because we attach the invoices to the record when creating a new invoice in FE. PaperSave workflow entry viewer only works in the database version. I would love to see something wher...1 Needs review
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Allow users to pick items from their cart to create a req vs everything in the cart going to req
We use the web portal extenisvely and sometimes our users are frustrated because they have multiple items in their cart, but aren't ready to send them all thru on a req. For reasons of simplicity, we do not want them to lump unrelated items, vendo...0 Needs review
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Remove requirement of choosing an attachment type
When adding an attachment to an invoice in FE NXT, it requires you to also enter an attachment type in another box. This field populates from table entries created in FE database view and has no bearing on the actual type of the attachment. For ex...0 Needs review
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Allow user option to create default for sorting account activity
It would be great for users to be able to set default sorting for account activity (i.e., by date, by transaction number, by journal, etc.).0 Needs review