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11
Vote
Ability to create recurring JE
If i am going to make the same JE for the next 3 months, can FE has a feature that allows me to set the JE up for Recurring? this is currently possible in the AR submodule where you can set up recurring invoices. it would be great to have the same...
Created 22 Dec 19:26 by Guest
General ledger
3
Already exists
16
Vote
Expense Detail/Purpose information transferred to AP
Information added in the Expense detail/purpose section on the Expense Management Invoice request is helpful information to have going forward. It would be helpful if this information is transferred to the AP transaction for future reference.
Created 10 Feb 20:02 by Candis Johnson
Expense Management
0
Needs review
5
Vote
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.
Created 28 Dec 21:31 by Angella Durkin
Security and Admin
0
No Status
3
Vote
Select and Clear Checks in NXT
No description provided
Created 01 May 20:52 by Guest
Treasury
0
No Status
4
Vote
Make Excel Data exports dynamic
I would like the excel data exports to have live formulas. That way if I need to make edits after they are exported, the totals and balances will update.
Created 28 Feb 17:56 by Guest
Reporting
0
No Status
4
Vote
Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...
Created 27 Feb 18:09 by Jennifer Hughes
Vendors
0
No Status
18
Vote
Allow budgets to be allocated based on last years actual
No description provided
Created 13 Sep 15:18 by Jessica Ortega
Budgets
0
Planned
15
Vote
Ability to approve Bank Reconciliation
Ability to sign off on bank reconciliation in Treasury by Management.
Created 22 Mar 16:39 by Brooke Thomas
Treasury
0
Needs review
17
Vote
Dashboards need to have ability to specify access per intended audience. We'd like to create individual user/director specific dashboards with accounts that only the intende user can see. Currently, if permission are given to dashboards, anyone with that permissions can access every account in the ledger. We need to be able to create individual, specific dashboards with limits on the accounts the receive can see.
This would be extremely beneficial for our directors to have the ability to manage their budgets in real time. We keep tight controls on our spending and a live dashboard would enable our director to view their department spending, variances, and ...
Created 10 Nov 14:36 by Guest
Expense Management
0
Needs review
5
Vote
Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...
Created 19 Dec 21:44 by Casey Richey
General ledger
0
No Status
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