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Vote
Hide Columns in Journal Entry
It would be incredibly helpful to hide columns in Journal Entries. Doing so would make it easier to see the data you want to see and also easier to tab through to get to the next line in the entry without using your mouse.
Created 31 May 15:15 by Guest
General ledger
1
No Status
6
Vote
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...
Created 08 Aug 15:56 by Guest
Payment Assistant
1
No Status
4
Vote
Previewing open invoices when applying credit memos
There doesn't seem to be a way to preview and edit the open invoices under the credit memo window. This was available in the database view and was very conveninent when needing to make changes to the invoice rather than needing to switch over anot...
Created 29 Jan 23:30 by Shantel Jang
1
No Status
4
Vote
Add invoice request number to search in invoices
It would be very helpful to be able to see and search on invoice request numbers in invoices and/or expenses management. Users will inquiry on an invoice request they submitted and give me the number and I can't search on it. I am able to search i...
Created 29 Jan 21:51 by Sylvia Cook
Expense Management
0
No Status
34
Vote
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.
Created 29 Nov 19:44 by Guest
2
Future consideration
2
Vote
Query report export in the order in which the invoices are entered
When exporting a query on invoices entered, the report changes the order and separates the GST from the invoice to which it applies. The Database view used to export a query in alphabetical order, keeping the GST distribution right after the invoi...
Created 22 Jul 20:23 by Guest
0
No Status
4
Vote
As the employer, ability to keep a copy of 1099 and 1096 forms filed electronically thru 3rd party Aatrix.
Currently we are required to file these electronically through third party Aatrix but are not able to retain a copy for our records.
Created 28 Jan 22:17 by Guest
Reporting
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No Status
16
Vote
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...
Created 15 Mar 21:35 by Kelsey Emerick
Expense Management
1
Needs review
7
Vote
A way in FEnxt web-view to customize data entry screens (invoice, purchase ord, etc)
Data entry isn't as seamless in web-view as it is in db view, partially due to the ordering and partially due to have to type and click A LOT more...it was brought up that if users could move fields (similar to how tiles can be moved) this might h...
Created 08 May 16:16 by Guest
General ledger
1
No Status
3
Vote
Show attachments submitted in Expense Management under Invoices in Accounts Payable
Currently, you can only see there are attachments for transactions entered by an admin user. This means that in order to see any attachments submitted via the Expense Management module, you must open the related invoice and locate the documents wi...
Created 24 Apr 18:12 by Guest
Payables
0
No Status
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