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Patch to edit users added before BBID implementation.
Currently, for users who left before BBID was implemented, if a user's access was removed but their permissions remained, there is no way to go back and remove their permissions. This results in them showing up as viable options for reviewers in t...0 No Status
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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Match multiple bank feed transactions to multiple register transactions
Match multiple bank feed transactions to multiple register transactions Currently you can match multiple bank feed transactions to a single register transaction or vice versa.0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...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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selecting a tag list should be sorted numerical order then alphabetical order
selecting a tag list should be sorted numerical order then alphabetical order is necessary when you need to find the specific tag to identify your report. The current way the list is listing tags is the order which they were created....this makes ...0 No Status
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Add Papersave to Expense Management and Credit Memo
We are implementing Expense Management to our purchasing staff; it would be nice to be able to add the invoice documents at the time they create their request so the approver can see the document. We could add the document to "attachments" in FE, ...0 No Status
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Unable to create a manual check to pay for multiple invoices
This feature exists in the database view. A manual check can be created from the invoice screen but only to capture one invoice.0 No Status
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Easy Creation/Edit of Account numbers
There should be a way to import new account numbers with all their attributes. Using the add multiple account numbers option does not work for me, each of our account numbers have different attributes making that option unusable. Even if I used th...0 No Status