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Ability to post paid invoices after session has timed out in webview
After successfully printing checks for paid invoices, you are prompted to post the payments to the g/l. However, I was away from my computer and my webview session timed out before I was able to select "yes" to post the entries. When I logged back...
Created 30 May 08:47pm by Guest
0
Needs review
1
Vote
Option to have the landing page be FE instead of RE
Ability to set FE as the home/landing page. As Business Manager, I use FE NXT daily. I only go to RE once per month to create a single report. It would be more useful to me to start at FENXT than to start at RE daily.
Created 21 Feb 08:19pm by Guest
Security and Admin
0
Needs review
1
Vote
Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.
Created 17 Feb 08:30pm by Betsy Richburg
Payables
1
Needs review
2
Vote
Date Cutoff for Bank Reconciliation
The current bank reconciliation functionality does not have the ability to cutoff cleared transactions based on the bank statement/reconciliation date. We clear transactions daily to ensure that there is no fraudulent check or ACH activity on our ...
Created 16 May 01:27pm by Heather Bushey
0
Needs review
1
Vote
Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.
Created 10 Feb 02:48pm by Guest
Payables
1
Needs review
1
Vote
Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 9 Feb 04:37pm by Guest
General ledger
0
Needs review
2
Vote
Add the "Out of Balance" pop up from the Vendor Invoice Edit screen to the Invoice Copy screen
When you edit an existing invoice and change the Amount, a pop up appears to ask whether you want to manually change the distribution lines or change them proportionately. When you create a new invoice by copying an existing one and change its Amo...
Created 3 May 01:05pm by Guest
0
Needs review
2
Vote
Custom Management Report
The Custom Management Report is a canned report in FE/FE NXT, and it is good for providing both Project balance and income statement summary totals. I'd like to be able to further customize this report to include more columns, such as Contact Name...
Created 1 May 01:52am by Donella Robb
0
Future consideration
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 4 Feb 04:25pm by Guest
Expense Management
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 3 Feb 11:34pm by Guest
Payables
0
Needs review
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