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Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.0 No Status
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Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...0 No Status
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Option for Fixed Asset Impairment or partial disposal
There are frequently times when the need to partially dispose of an asset exists, or less often, the impairment of a fixed asset value. Decreasing the acquisition cost is not a reasonable solution.1 Needs review
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Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.1 Needs review
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Let's get the print button on the bottom left to actually work
the print button on the lower left says the following when clicked: "Browser printing issue. This browser does not support printing. You can download the file as a PDF and print, or use a different browser." This needs to be fixed. It has been an ...0 No Status
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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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In Chart Organizer, add an option to add/remove a page break
In VCO, there was a button to add or remove a page break in our report templates but FE NXT Chart Organizer does not have this option. Adding it back would be very useful.0 No Status
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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 No Status
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FENXT Format Remittance Slip
The remittance slip that is automatically generated and emailed out to vendors is a horrible format and causes many issues. Since we made the switch over to FENXT, every month I am dealing with vendors who do not think we've paid our bill. Once I ...0 No Status
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Cash Receipts should be able to enter multiple descriptions and amounts for more details in general ledger reports just like AP.
Cash Receipts should be able to enter multiple descriptions and amounts for more details in the general ledger reports just like AP. This would eliminate the need for multiple receipts for one deposit with multiple descriptions and amounts. It wou...0 Future consideration