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Add the reverse date in Excel add in sheet
No description provided0 Implemented
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The ability to receipt Purchase Orders
Purchase orders-These can only be done or receipted in the database version. Even if a PO is entered in the database version, you can’t receipt it in FE NXT. This means you pretty much do most invoice entry in the data base version if you know you...1 Implemented
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bring back the slide view
when looking at JEs the slide view needs to make a comeback. it was so convenient to pull up the data on one je then push it asided and look at another. now we have to back out and it goes back to the top of the list rather than where we were befo...0 Implemented
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Update Excel Version
It would be very helpful if Financial edge can implement or update its system to export data in new versions of excel instead of the old one. Its a hassle to keep moving data back and forth from old version to new version. Thank you1 Implemented
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Segregation of Duties for Manual Journal Entries
We have a small accounting department and must approve each others manual journal entries. It would be good if Financial Edge did not allow a user to approve their own entries. This is a segregation of duties issue for audit purposes.3 Implemented
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The ability for all users to see the rejected reason
Currently when an invoice is rejected only the initiator gets to see the rejection reason. However as it goes through the approval rules, the approvers would also like to see the reason the invoice was rejected for a few reasons. 1) If it's the ap...0 Implemented
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Adding option of not printing criteria page in Web View
We can only choose to not have criteria page print in database view but not in web view. That option should be added since the extra print for some is unnecessary.1 Implemented
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When adding invoices, ability to search for vendor by vendor ID because it is unique for us and Vendor is not.
We use the same vendor for multiple companies and they cannot be distinguished by Vendor. We distinguish them by Vendor ID. If we could search for vendor ID when adding an invoice, it would allow us to select a vendor on the fly. The way it is, we...3 Implemented
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Post parameter
Currently, we have to go back to database view to update the post parameters to post subledger. Adding this functionality to NXT web view would save a lot of time. Thanks.0 Implemented
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Add image of credit memo to credit memo record
You cannot add this to credit memo record. I have been added to vendor record.4 Implemented