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Please return the default date function!
Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!5 Planned
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Accounts - download GL activity directly from this screen
When accessing an account through General Ledger/Accounts, it would greatly increase efficiency to have the ability to export to Excel directly from the account record. Currently, we have to run a report every time we want to see the GL activity, ...4 Needs review
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Support EFT formatting for BMO (Bank of Montreal)
Most vendors prefer that payments be made via EFT instead of cheque. EFT formatting for some Canadian banks is supported in Financial Edge, but not for BMO (Bank of Montreal). We would like this formatting added so that we are able to use Financia...3 Needs review
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Fix the print interface with Chrome
You cannot print directly when using Google Chrome. This requires a lot of extra work (cumulative) over time to put the file into .pdf format then print that file.3 Needs review
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Dropdown when filtering by fund in reporting
It would be helpful to have a dropdown in the filter by fund, just like you have in other filters.0 No Status
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Add Excel export of user lists in Admin module and Control Panel > Security in FE NXT
Please consider allowing the ability to export the user list from the Admin module and Security modules in FE NXT. For example, what if I want an Excel sheet listing all of my active users and their email addresses? There is no way to currently ex...0 No Status
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Allow users to enter negative invoices or credit memos in Expense Management
We would like to allow users to add credit memos or negative amount when entering invoice requests in Expense Management. Currently, they have to have rights to add directly from the vendor record.10 Needs review
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Add Attachment field for credit memo
can you please add attachment field for the credit memos in AP?0 No Status
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Bring back the document previewer in Expense Management & Payables
Since the AP update when you go to look at the back up on an invoice request or or credit card submission you have to download every single attachment to be able to view it. This makes approving cumbersome and take much longer than the old preview...2 Needs review
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Detailed References on General Ledger Report for unposted transactions
When running the General Ledger Report for all not yet posted transactions, not yet posted transactions show with a journal reference of "Unposted Accounts Payable Invoice" instead of the detail of the invoice, invoice number, etc. Please change t...3 Future consideration