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22
Vote
Editing Journal Entries
The editing for journal entries in FE was MUCH easier. I wish that I could a) see the whole journal entry (i.e. smaller text), expand the columns (can't see whole account name if it's long), see the account name if I click a line (can just see the...
Created 20 Jun 15:45 by Guest
Reporting
1
Future consideration
6
Vote
add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month
Created 12 Jan 21:11 by Guest
General ledger
3
Future consideration
23
Vote
Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would ...
Created 12 Mar 17:54 by Guest
Payables
1
Future consideration
26
Vote
Drill down to source journal entry from Account Activity
The ability to drill down to the source within account activity. If I am looking at account activity and would like to see the entry where that line item came from, the only way is to make note of the transaction number and search through my journ...
Created 11 Jun 14:55 by Kristy Soular
4
Future consideration
28
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 19:44 by Guest
2
Future consideration
21
Vote
Bulk report of security groups & users
In Security & Admin, it would be helpful to be able to run a bulk report showing all security groups and users. Currently there is only the capability in the database view to do this report on an individual user-by-user or group-by-group level...
Created 21 May 17:09 by Annie Harper
Reporting
2
Future consideration
23
Vote
FAST invoice entry in FENXT AP - Webview
It would be useful to have the FAST invoice entry available in Webview. It would make it more effecient and easier to maintain your invoice entry in one place. Thank you
Created 28 Aug 13:57 by Guest
6
Future consideration
31
Vote
Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.
Created 18 Aug 19:32 by Guest
1
Future consideration
16
Vote
Add description to EFT email notification
Most of our A/P is not paying a normal invoice with an invoice number. It would be helpful if the email advice had the description with it so that those receiving money new why they were receiving it.
Created 01 May 14:26 by Todd Feltner
0
Future consideration
25
Vote
Merging Vendors
I would like to be able to merge vendors in FE NXT so I don't have to flip back to the database view to do so.
Created 04 Dec 18:54 by Guest
1
Future consideration
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