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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Miscellaneous Entry to log sales tax in FE, not available in FENXT.
Knowledgebase Article 51715 - how to log sales tax on invoices We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.2 No Status
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In AR applying payments, button to go back to deposit to apply new payment or apply next payment.
Please give a button to go back to the deposit to be able to apply the next payment in AR. After saving it just stays put and you have to use the back button to go to the deposit.0 No Status
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in AR applying payments is frustrating
I am unable to apply payments in FENXT sometimes. It will give me an error message and not apply. I have to go into database view to apply the payment - and it works without error!! -
Purge old vendor records
This was very helpful to purge vendors that did have activity 10+ years ago. How can we do this now in FE? We thought about using the One-Time check feature more, but that has other limitations on searches and such. How to purge vendor records in ...0 No Status
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Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...0 No Status
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Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.2 Future consideration
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Report of historical user login dates and times
A report that we can generate that shows user, login time and date for historical dates would be very helpful. This is useful in providing insight to who is using the system. We can adjust permissions based on this. It would also be helpful in det...2 Needs review
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Ability to Apply Distribution to a Portion of an Invoice vs The Entire Invoice
Currently, if you have an invoice that requires the use of multiple distributions for different amounts, you have to manually enter each distribution. It would be helpful if you were able to apply a distribution to a specific dollar amount on the ...0 No Status
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Recurring Invoice Flexible Schedule
Can we please look at a feature/option within the recurring invoice - schedule section that allows you to create/generate a schedule based on fluctuating line item amounts for each month. For example, you may have a client that is paying on a loan...0 No Status