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1099 Vendor "Yes" and "No"
It would be very helpful to be able to identify a vendor as not required to issue a 1099. Right now you can only identify that a vendor is supposed to receive one. If you could say "No" then you could tell that you have evaluated this vendor and d...7 Future consideration
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Integrate the Fixed Asset module with AP to allow transactions to flow from AP to the FA module
Ideally, the FA module should act as a sub-ledger to the Fixed Asset (control) account in the GL. Set up an optional screen in AP that allows you to enter everything you need to pay the invoice and then also automatically update as a new record in...1 Needs review
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When Viewing Multiple pages always defaulting back to page 1
The is the most annoying and time consuming process. I was just reviewing credit cards that have 2 pages. after reviewing it defaults back to page 1. The option for pages is at the bottom so a person is constantly having to find where they left of...0 No Status
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Drop down lists in filter fields in NXT
Please add drop down list functionality in all possible fields in NXT. I have to guess at what to type in order to make options appear. That's ok if I've memorized the list of values from which I want pick. But if I haven't memorized the list, I'...0 No Status
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Don't Allow Budgets to be Created for Projects/Accounts that are in INACTIVE Status
Currently Financial Edge is setup to allow budgets to be created for projects and accounts that are marked as "INACTIVE". This seems like a significant control issue and it definitely impacts reporting.0 Under consideration
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Control of AP invoice Post date
In database view you can control the default post date. Now FE NXT assumes it is the invoice date. If the invoice is from a prior month and you have run and distributed financials we want the invoice in the current period, "today's date". Basicall...4 Needs review
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Mobile App to Categorize CC Expenses and Attach Receipts
We're looking for a way to streamline the credit card expense categorization and receipt gathering process. We're requesting a feature that allows staff to categorize and attach receipts to credit card expenses from their phone. This would speed u...0 Needs review
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Search Journal Entry Batch For A Particular Line
When searcing a huge batch entry that takes up multiple screen, a go to line function to enable finding and editing the line in seconds instead of long minutes would be very helpful0 Future consideration