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Allow admins to see unapproved invoices
Not being able to see unapproved invoices makes AP management difficult. Staff often ask about the status of their invoices but if the supervisor has not yet approved, I can't see the invoice at all. We should be able to see that it is in pending/...1 Needs review
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Make "1099 Vendor Report" Available on FENXT
While working remote, it is more necessary than ever to have reports available via Database view. Currently need to run the "1099 Vendor Report" but given that reports are queries and not all new functionality, why can't all of pre-packaged report...0 Needs review
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Support EFT formatting for BMO (Bank of Montreal)
Most vendors prefer that payments be made via EFT instead of cheque. EFT formatting for some Canadian banks is supported in Financial Edge, but not for BMO (Bank of Montreal). We would like this formatting added so that we are able to use Financia...3 Needs review
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Permit view only of attachments
Bring back the ability to view journal entry batch attachments in NXT, without them downloading automatically! Attachments used to show in a little viewing window once you clicked on them. Now, they automatically download -- slowing review and clu...2 Needs review
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Viewing al invoices in expense management.
We are in the process of transitioning from Concur to FE Expense Management. FE's functionallity is far behind Concur and even Bill.com. Some basic functionality would be really helpful. Ex. Administrative users should be able to see all open invo...2 Needs review
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Widen or Make the Description Field next to coding Viewable
Our users are able to change the description box next to the expense category so with the update in expense management we can't see the entire description in that field which makes it difficult to approve if we can't read the entire description. S...1 Needs review
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I want to be able to build a GL dashboard from scratch, using queries to target the info I want to see.
It's frustrating looking at only expenses or only revenue in a GL dashboard when I want to see a department's net activity.0 Needs review
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Drill down to batch or invoice from account view detail in FE NXT
This is vital functionality that was lost from Fin Edge. Most budget analysis is done by opening the g/l account from General ledger, finding the detail for a particular month, then drilling down to see the invoice or journal entry batch to be abl...1 Needs review
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Ability to unlock previous reconciled bank account
Would like the ability to adjust or re-reconcile a bank account after the bank rec has been finalized. If we make adjusting journal entries or void checks it would be nice to redo the bank reconciliation1 Needs review
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Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...0 Needs review