-
please allow a transaction search by amount!!!
please allow a transaction search by amount!!! this is a basic feature for many of BB competitors, BB needs to add this function! transaction search only by batch# doesn't help1 No Status
-
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...10 No Status
-
Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.0 Needs review
-
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...1 In Progress
-
General Ledger Query to include Unposted Subledger Items
The General Ledger Query should include Unposted Subledger items within the query, otherwise, you have to create other queries and manually combine them. It would also be helpful to be able to merge queries of different types, as there is no point...0 No Status
-
Refresh Allocation Table in NXT with new projects
I have been unable to refresh the allocation pools in NXT. When I add new projects I have to go to Database to refresh the allocation pool before I can run it. If the allocation pools can't be refreshed and updated, they are not of much use.0 In Progress
-
Include the "Reverse of Batch #" on the Batch Description when reversing a Journal Entry in FE.
When you reverse a JE in Database view, it includes the "Reverse of Batch #" in the Batch description. This is incredibly helpful when searching for Journal Entries pertaining to a certain entry or transaction.0 Reviewed: Voting Open
-
Add to Existing Journal Entry with Excel Add-In
Please allow the Excel add-in to modify existing journal entries. We add entries throughout the month which should show in FE, but don't want to add a new JE through the Excel add-in when an append is needed.1 No Status
-
In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...3 Future consideration
-
Exense Detail and Purpose is critical
When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?1 No Status