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41
Vote
Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks
Created 23 Jun 02:53pm by Guest
Payables
3
Needs review
41
Vote
Integrate Credit Card 'Credits' into Expense Management, rather than Payables
If there were a way to integrate 'credits' into the expense management work flow, rather than within 'payables', it would simplify the process for our users.
Created 18 Nov 10:41pm by Guest
Credit Card Management
4
Needs review
40
Vote
Ability to format the column widths on the General Ledger Report
Currently the column widths are hard-keyed on the General Ledger Report. If the information being posted to the Reference section of the General Ledger Report is greater than 60 characters, it truncates the Reference section to the first 60 chara...
Created 30 Oct 04:33pm by Guest
Reporting
0
Needs review
39
Vote
Administrator View NXT
Allow Administrator to view any user WF for bottlenecks in the Approval process of Expense Management. Currently each user can see thier own HoC History of Changes but the Administrator should see all users.
Created 17 Sep 08:06pm by Guest
Expense Management
1
Needs review
38
Vote
Create an app that users can use on their phone for Expense Managment
I know that users can access the website on their phone but it would be so much easier if there was an app they could use instead to submit their credit card and invoice transactions.
Created 9 Aug 03:19pm by Guest
Expense Management
3
Needs review
37
Vote
Please Bring Back the Preview Pane.
Bring back the preview pane! It is highly inefficient to download every single attachment in order to view it, especially when approving/recording credit card expenses each month
Created 27 May 02:48pm by Holli Hamilton Lindsey
Credit Card Management
1
Needs review
36
Vote
Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...
Created 13 Jan 03:43pm by Guest
Treasury
6
Needs review
35
Vote
Include formulas in Excel exports
While Financial Edge NXT improved the look of Excel exports dramatically over the database version, it still does not include formulas in Excel exports. This is a common feature in every other type of financial system - including inexpensive ones ...
Created 19 Feb 10:17pm by Guest
Reporting
3
Needs review
34
Vote
Add folders in the Reporting Module
It would help everyone stay organized if we could create folders within the Reporting module to organize our reports. We do use favorites, but for me as an admin i use a lot of reports and it would be helpful if I could organize them.
Created 7 Oct 05:51pm by Emily Gribnau
Reporting
0
Needs review
31
Vote
Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes
Created 18 Oct 06:04pm by Guest
Expense Management
2
Needs review
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