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add check boxes in "create journal entry batch" excel import tool for Interfund transfers and Create Bank transactions
When you import a JE from Excel into FENXT using the Journal Entry Batch Creator, you can only update the Description in the JE header. It would be nice to allow other header fields, like "create bank adjustments" , "Create balancing interfund ent...0 No Status
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Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...0 No Status
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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.0 No Status
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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
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Bulk report of security groups & users
In Security & Admin, it would be helpful to be able to run a bulk report showing all security groups and users. Currently there is only the capability in the database view to do this report on an individual user-by-user or group-by-group level...4 Future consideration
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Dashboards Budget to actual drill down
In the Dashboards the ability to drill into expenses/actuals is not available in FENXT, only database. Hopefully this is resolved before database is unavailable. Managers need to see details of what was expensed to their departments in detail.0 No Status
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Quick Views needs to be added back to Financial Edge NXT > Payables
Having the quick views option in the Payables section of Financial Edge was highly useful. Not having to go completely into a vendor or invoice made it alot easier when researching things or making quick changes. Now with the new update you have t...0 Needs review
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An approver must view Invoice before approving invoice
Would be nice to have an approval rule to make it mandatory for the approver to view the invoice before they can approve the invoice. Most managers will just hit approve without viewing the invoice, this would be an extra check in balance to make ...0 Needs review
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Action Attributes need to be in the Web view!!!!!!!!!
We store all our service data in the Action Attributes. This is a very necessary part of our monthly reports.0 No Status
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Record / void unused checks
In the DB version we can record unused checks but there is no option for this in the new web version. With the DB version going away soon, it would be great to have the option to void unused checks added to the web version.0 No Status