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Add a Approve button for Deposits
We really need to have an approve button for the deposits, we have it for the invoices under Accounts payable, we should be able to do the same thing over in Accounts Receivable. Can this please be added?0 No Status
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Add a "Create Later" option in FENXT Process Payment Screen for Checks
In Database view you can click each payment and then if you need to back out and make a correction you can click the "Create Later" button and return back to the Create Payment screen and your invoice selections will still remain there. This is ve...1 No Status
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Validation report format - add logic for project ID and project description
In web view, there is only an option to either include or not include the project ID and project description for every transaction line on our batch validation reports. The validation report in the database view would only print project ID and pro...0 No Status
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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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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
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Limit users to only see AP invoices that are distributed to their account numbers they have access to.
Users that only have access to certain account numbers to only have access to those AP invoices that are in their account detail. This way the user can see when an invoice has been paid and if they want to see in history by vendor - they would onl...2 Needs review
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Asset Classes
Currently when you run an Depreciation Asset Validation report, although you can filter by Asset class. The validation reports still brings other assets classes once they have the same date . It would be ideal to have the filters set to only allow...1 No Status
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Ability to close subledgers by dates
No description provided1 No Status
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Drill down to source journal entry from Account Activity
The ability to drill down to the source within account activity. If I am looking at account activity and would like to see the entry where that line item came from, the only way is to make note of the transaction number and search through my journ...5 Future consideration
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Deactivate unused funds
If a fund is no longer needed, we should have the ability to deactivate it from the fund list so it cannon be used.0 No Status