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Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.0 No Status
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Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
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I want to be able to build a GL dashboard from scratch, using queries to target the info I want to see.
It's frustrating looking at only expenses or only revenue in a GL dashboard when I want to see a department's net activity.0 Needs review
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View in General Ledger, Journal Entry
In a journal entry, if you click on Full view, you still can't see the total view on one page within the journal entry. You have to scroll over way to the right to see the debits and credits. When you save or post a journal entry, it takes you bac...1 No Status
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Drill down to batch or invoice from account view detail in FE NXT
This is vital functionality that was lost from Fin Edge. Most budget analysis is done by opening the g/l account from General ledger, finding the detail for a particular month, then drilling down to see the invoice or journal entry batch to be abl...1 Needs review
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Ability to unlock previous reconciled bank account
Would like the ability to adjust or re-reconcile a bank account after the bank rec has been finalized. If we make adjusting journal entries or void checks it would be nice to redo the bank reconciliation1 Needs review
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Change format of posting report
The posting report is very difficult to read. Particularly, you combine account number and name in to one field, which then has to wrap. This makes the report very difficult to read, and double the length to save or print.1 In Progress
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Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.1 No Status
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Bank Reconciliation on NXT - Need "Select All" and "Print Report"
Recently we could start reconciling our bank accounts on NXT. However, unlike the database for reconciling, you cannot select all, then go back and unselect those that did not clear, which is vital for the 100s of transactions that can be processe...3 Future consideration
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Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...0 Needs review