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Limit Grant Visibility Similar to Project Code Visibility
Currently our organization is ONLY using Project codes to track Grant. This is not utilizing FENXT to it's fullest potential. One issue our Admin has is that anyone who has access to view grants can view grant from ANY location or ANY Grant. I wou...1 Needs review
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FE EFT TD 1464 be perfect when exported that no manipulation is needed
I would like the TD EFT byte 1464 file would be acceptable as is when run however I have to manually manipulate the report that it will be acceptable by TD bank. Or even better, create the by 80 that it can be authorized twice before accepted0 Needs review
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Ability to add Payment Terms as column to Vendor search without having to view full record and scroll down to see it.
We constantly have to view Vendor Payment Terms and would like to add it as a column to the Vendor search screen just like the other fields added with the Choose Columns icon.1 Needs review
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Option to make edits to invoice attachments
If someone makes a mistake they would have to remove the attachment and then reattach the updated attachment. It would be great to have the ability to edit the attachments in Adobe.1 Needs review
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AP duplicate invoice check more robust
It would be helpful if the setting would allow multiple levels of auto checks for duplicates. For example : "do not allow duplicate invoice number to same vendor" AND "warn if duplicate invoice from different vendor" AND "warn if duplicate PO numb...0 Needs review
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In VCO Add "None" as an option under transaction code in account filters
I am trying to run a report for some accounts and I wanted to have each row in the report correspond to a specific transaction code. I will not have a complete report which ties to a trial balance without having the option "none" for transaction c...0 Needs review
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Copy previous request
We have several construction loan clients that request advances/draws on a monthly basis. Our submissions would go much quicker if we are able to copy the previous request; then make changes to the amount of the request and the advance/draw reques...0 Needs review
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Be able to rename report
No description provided0 Needs review
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Expense management approver being able to add a note
Would like to have a section when approving expenses that I could add an additional note to supplement the expense information0 Needs review
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Create an Upload for cash receipts input (integrate RE work with FE work)
Can we create an excel upload for cash receipts so that input for donations can be performed by Raiser's Edge Advancement team, and then Finance team can review input to upload to post cash receipts? To alleviate duplicate input of donations and t...1 Needs review