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Add an attachment column to the vendor activity list
This would be useful to see at a glance if invoice support has been attached to an invoice record. I see that an attachment column indicator has been provided to the deposits and payment lists in Treasury.0 Needs review
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Option for Fixed Asset Impairment or partial disposal
There are frequently times when the need to partially dispose of an asset exists, or less often, the impairment of a fixed asset value. Decreasing the acquisition cost is not a reasonable solution.0 Needs review
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Implement the PO system into Web View
No description provided1 Planned
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Adding the Filter on Pre-payment reports to include Invoice Detail Descriptions in NXT
It would benefit those who are running the pre-payment reports in NXT to be able to see what it is they are paying when they are processing.0 Needs review
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Don't Allow Budgets to be Created for Projects/Accounts that are in INACTIVE Status
Currently Financial Edge is setup to allow budgets to be created for projects and accounts that are marked as "INACTIVE". This seems like a significant control issue and it definitely impacts reporting.0 Under consideration
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Submit new requests to have bank or credit card accounts supported by Yodlee - CLICK HYPERLINK TO SUBMIT REQUEST
Yodlee is the third-party financial aggregator used for credit card and bank feeds in Financial Edge NXT. If you've tried to connect to either your bank or credit card account in Financial Edge NXT and did not see your account listed as an option,...
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Future consideration
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Add columns for "Others May Modify" and "Others May Execute" to the list of reports in NXT.
As a report manager, it is extremely useful to have draft versions of reports that are not yet available to all and sundry. But I can't tell which ones are available to other users unless I open the report to edit, then go to save as... which is t...0 Needs review
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Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
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Add Columns by department/division
I have created a Visual chart Organizer and would like to run a report that breaks out my accounts using the visual chart organized and then add a column for the activity by department. Or the ability to group 3 departments into one column and the...0 Needs review
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For Bank Reconciliations - add Running Totals for Cleared Deposits and Payments
I keep on having to go back to the Database view to reconcile our bank accounts because it has the running totals for Cleared Deposits and Payments. When I reconcile the bank accounts, I use an Excel spreadsheet and start with cheques and then pay...0 Needs review