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Bank Draft #'s - variable number format
We would like to use the vendor receipt/confirm number as the bank draft number...sometimes this includes letters. Would be great to allow alpha and numeric numbers for the "draft number"0 Needs review
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Move Aatrix history files to database
Please move the location of the Aatrix forms history files from the current local user profile folder location to the FE database. The local user profile is a poor location for such important information for multiple reasons (not secure, not backe...0 Needs review
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Automatic discount calculation without having to change the terms on an invoice after every missed discount date
I have a vendor that gives us 6 discount dates per invoice and it would be great if FE could automatically calculate a discount without me having to change the terms every time we missed a discount date in accounts payable.3 Future consideration
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Take off the blank bank line or be able to move it so there is a default bank number
Our default bank is a blank and we have 2 other bank accounts. When setting up a vendor and nothing is chosen, the invoice will be available in both bank for payment. Ideally it would be great to remove the blank line and assign a default bank acc...0 Future consideration
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Add vendor name field to check printing format so Vendor Name appears at top of double stub blank check
In the old FE system, the Vendor Name appears at the top of the blank double stub check ( to the right of the Organization's name) so that when you are attaching stubs to invoice packets and filing them, the vendor name appears at the center top o...0 Future consideration
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Removal of gift aid tick box on donation forms (for corporates) OLX
I've created a separate form in Online Express for groups or corporates so that the gifts are coded correctly. We cannot claim gift aid for these donations so it would be good to be able to remove the tick box on this particular form to avoid conf...0 Needs review
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Add all filtering options from DB view of project record to FE NXT view of project record
My entire chart of accounts structure/logic is based around the ability to filter the project activity in the DB view of FE to various account segments or transaction characteristics to make it easier for my 500+ users across twenty campuses to ac...0 Future consideration
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Bank Feeds: add bloomsdale bank
No description provided1 Future consideration
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Allow the ability to enforce setting default document date in WebInvoice.
We have around 100 users who initial invoices within WebInvoices. Because of this it's hard we have issues with people backdating the document date in WebInvoice to a closed period in FE. We would like to be able to have the option to have a prese...0 Needs review
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Printed Deposit Tickets with Bank Routing for Cash Gifts
My idea or suggestion is for the printed deposit tickets. This would help any finance department that has cash gifts that need to be physically taken to the bank for deposit. Since FE has the ability to print checks with the proper fonts. It shoul...0 Future consideration