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Add the reverse date in Excel add in sheet
No description provided0 Implemented
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I would like to be able to validate a journal entry from the entry screen.
It is inefficient to have to save and close the journal entry and then go back to validate it. Also, it makes it easy to forget to validate a journal entry.1 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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Ability to create post and validate parameter files for cash management adjustments
I always want to see what I'm about to post before actually posting. So I have created a custom parameter post/validate file which includes more detail than the default report. I can't use that custom report when posting cash management adjustment...0 Implemented
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Attachments from invoices created in Webportal should be viewable in NXT.
We have to launch the database in order to see the attachments on any invoices created in the Weblink portal. It would really be helpful to have them show up in NXT as well. Please add that functionality. Thanks.0 Implemented
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Fix Queries in Web View - they didn't get put into the same categories from Database View
Can we fix the Queries in Web View. They didn't end up in the same category as database view.3 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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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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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