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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...0 Needs review
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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...0 Future consideration
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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.1 Needs review
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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.1 Needs review
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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 memo0 Needs review
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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.2 Already exists
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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.0 Needs review
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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.0 Needs review
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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 ...0 Needs review
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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 ...1 Needs review