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Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...No Status
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Don't Allow Budgets to be Created for Projects/Accounts that are in INACTIVE Status
Currently Financial Edge is setup to allow budgets to be created for projects and accounts that are marked as "INACTIVE". This seems like a significant control issue and it definitely impacts reporting.Under consideration
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Ability to purge vendors in FENXT
Need the ability to purge vendors in FENXT. Ability was available in database view and has now been taken away. There is no way to purge inactive or group of vendors.No Status
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Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.No Status
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I'd like the ability to be able to copy a distribution set and create a new one.
I need the ability to copy last fiscal year's distribution sets (there are many) and create new ones for the new fiscal year. Manually adding these distributions each year is very time-consuming and not very efficient! I used to be able to copy th...No Status
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Expense Management - All Invoice Requests Tile
We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to paym...No Status
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Return Ability to save Preferences for columns, filters, and finding users
With the latest update the ability to keep columns chosen, and their layout no longer is saved. So every time you return to the Payables--> Invoices or Payables---> Vendors(and various other pages) all the columns you chose and their layouts...No Status
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Stop with the pop up messages!!
We know. We really do know. Financial Edge will be cloud based and database is going away. Believe me, we know. So why are we getting bombarded with pop up messages? These are incredibly annoying and will not go away, even after clicking links and...In Progress
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Add a box to the bank reconcilation so that actual bank statements can be uploaded and stored.
No description providedNo Status
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Change the new layout for approving expenses
The new layout for approving expenses is crazy, with lots of wasted space and too much scrolling now. Please use the space I highlighted in yellow (the big void of no information) so we don't have to keep scrolling to review an invoice!Already exists