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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status
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Create a Save and New button. Most features only have Save (and Close).
Having to save an entry then go back to the menu and open the feature again is very time-consuming.0 No Status
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Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.0 No Status
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add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...2 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status
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Ability to purge vendors in FENXT
Need the ability to purge vendors in FENXT. Ability was available in database view and has now been taken away. There is no way to purge inactive or group of vendors.0 No Status
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Exporting reports without headers on each page & with criteria data
We've been having trouble with exporting excels that don't have the header on each page for larger reports but does have the criteria page.1 No Status
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Please add batch summary reports
For our audits, we need to submit a journal entry list for the entire fiscal year. On the database we were able to run batch summary reports that simplifies the entire thing. The batch detail report is so many pages & info that we don't need o... -
Copy Closed Purchase Orders & Blanket POs
In DB View, we can copy closed Purchase Orders. This is much more useful than copying Open POs. And would save me tons of time when creating POs. Being able to generate invoices from Blanket POs but it would be nice to be able to copy Blanket POs ...0 No Status