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Allow Integration With Bill.com
Bill.com is used by many companies and it integrates with other accounting software. When companies have invested time and money into these third party applications and go to make a decision to move to a new accounting software this will factor in...0 No Status
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Streamlining the journal entry
The new journal entry is extremely cumbersome! There needs to be a way to see only the columns you need (as you can now in the database version) and be able to use the "enter" key to go from cell to cell.1 No Status
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Ability to Post Batches from RE NXT to FE NXT
I currently have the ability to post batches from RE Database to FE Database via the Administration function in RE Database - our 2 systems are integrated. I need the ability to post batches directly from RE NXT to FE NXT for month end closing pro...1 No Status
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Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.0 No Status
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Create Payroll module
It would be nice to have a payroll subledger and the ability to process payroll within FE.0 No Status
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Layout on Journal Entry to Add Resize rows
Able to resize rows/hide on journal entry.0 No Status
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In Reporting, give the option to filter on all or non for fields, as you can in database view
It is nice to have the option for various fields to filter on "All" or "Non", such as when you are filtering on a project code.0 No Status
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Add in the income statement report the ability to compare also to the budget
Our organization's internal Statement of Activities not only looks at the current month and year to date compared to last year, but also compares these periods to the budget. Adding this feature to the reports would be a HUGE time saver as we are ...0 No Status
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Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change0 No Status
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Adding a New Project
No description provided1 No Status