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A/P Account Distribution Report is missing distribution attributes
Distribution attributes are critical to our reporting needs. While the information is accessible in the database query, this is not ideal per our auditors. They would prefer to see a report rather than an excel export that can be manipulated.0 Needs review
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Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.2 Future consideration
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Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status
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Additional criteria for better matching of auto reconciled items within Treasury
Due to duplicate amounts we often have mismatched checking in our account. expand matching tools with flexibility for configuration by each client. Examples match on check number, only allow certain transaction to match to each other, and only mat...1 Needs review
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Bulk Invoice Approval in Expense Management
It would save time for approvers to be able to do bulk approvals.0 No Status
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Bring Back Distributions to the Screen for Expense Management
We now have to click "Edit Distributions" in order to update fields which regularly change across departments (particularly related to contracts). This is slow, and results in human error for the less savvy users (they won't click that link to get...2 Needs review
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Dashboard needs to include all activity not just for accounts budgeted
Account dashboard only pulls accounts for which there is a budget. But it is not unusual to add accounts or use existing accounts without budgets within the year which should be included in actuals when using the dashboards.3 Needs review
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...0 No Status
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FENXT - Bring back "edit" to reports when using "Save and Run"
Can you please bring back "edit" on reporting once Save and Run is used? I hate that closing the report after save and run closes it entirely rather than taking me back to the edit screen. I know I can use "run" and then edit, but then I have to s...0 Needs review