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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
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
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
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 3 Feb 03:29pm by Guest
Payables
0
Needs review
2
Vote
a report that list all bank accounts and shows if they were reconciled or not
We do bank reconciliations for about 30 bank accounts with in various organizations. It would be nice to be able to know what accounts are not reconciled when we are closing.
Created 9 Apr 05:54pm by Patricia Deiger
2
Already exists
1
Vote
Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.
Created 20 Jan 09:05pm by Edward Leiter
Reporting
0
Needs review
2
Vote
CSV Exports from Sub-Module (Accounts Payable) validation reports creates mixed up first row
When exporting validations of accounts payable postings to CSV, the first line of data on the CSV file is combined with the heading. You will find the first transaction data pushed to the far right of the file, separated from the rest of the data ...
Created 27 Mar 05:17pm by Guest
1
Needs review
2
Vote
Alpha Numeric check numbers
We would like to be able to use alpha in the check numbering system, this way we can separate the eft's from the checks
Created 22 Mar 05:10pm by Guest
0
Needs review
2
Vote
Be able to change the order of line entries inside an open batch.
You can currently change the order of line entries in Posted batches but not in open batches. Being able to change the order of the line entries inside of an open batch would be very useful.
Created 14 Mar 06:30pm by Guest
0
Future consideration
2
Vote
Auto Create PDF file in reports
Since we must live with the forced timeout how about allowing us to create a default folder for PDF, XLS or Word reports when exported. The report could be automatically exported to a default location when complete eliminating the need for user in...
Created 14 Mar 04:26pm by Steve Harris
0
Future consideration
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