when viewing a Journal Entry or Vendor record or anything else there's no place to "end" or "cancel" or "go back"

Release a patch to make Financial Edge compatible with Microsoft Office 2016.

There are times, unfortunately, when a deposit clears the bank for a different amount than it should. It would be nice to do a partial clear of the deposit for the amount the bank credited, while showing an uncleared amount that represents the ban...

Absolutely love the Attachment feature in FE. It would be helpful if it could be moved, so that it's not right on top of the JE I'm trying to compare it to.

We often have expenses distributed to more than one project code, but currently when running a GL report it shows only one. There needs to be a distinction between how the amounts are split in the report without having to click into the invoice.

If an organization is following best practices, the person who prepares EFT payments is different from the person who authorizes EFT payments. In order to facilitate best practice, the software should allow the EFT file to be prepared in advance s...

Within FE NXT, there used to be functionality when you drilled do to an account's period activity that you could add columns to see project ID's and descriptions attached to each transaction. Where did that go?

In the database view there is an option to add the Vendor ID, but if we use FE NXT there's not option, this will save us time and FE NXT should have the same tools as database view.

Please add two fields in the Budget Manager grid for project and grant. It would make the entry similar to a journal entry and I wouldn't have to create a distribution each time I want to allocate a portion of a budget line to a project and/or a g...

Add the ability to change the font size for reports in NXT - similar to KB 47515