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Print EFT Remittances on pre-printed forms in FE NXT
This was an option available in database view0 No Status
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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
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Dropdown when filtering by fund in reporting
It would be helpful to have a dropdown in the filter by fund, just like you have in other filters.0 No Status
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Add user name to read only notices in FENXT/FE
Read only notices should include the name of the user rather than a anonymous user ID number. This will allow a user to reach out to the other user if they need to get in to perform tasks that are urgent or time-sensitive.0 No Status
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Allow using an Account Distribution for an Expense Category
When creating an Expense Category, the only Transaction Distribution that is available is a Project Distribution. I can't see why Account Distribution is not an option. It should be similar to when adding an Invoice in the Payable module.0 No Status
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Add new Payment Drop Down box
EFT is a functionality allowed in Financial Edge, however you must use the module and make payments from FE. We would prefer to allow the payment method be reflected when entering an invoice. This would aid in reconciling the account each month.1 No Status
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Account segment unit length should allow a range
It would be very useful to allow a range of characters for a segment code defined in a table. For example, I would like one segment to indicate either department or allocation. Our departments are 2 characters, our allocation names go up to 6 char...0 No Status
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Show multiple transaction codes on a single line in reporting
Currently you can only show one TC in line with account data in reporting. Ideally you could show up to 5 and be able to summarize by 1 of the 5.0 No Status
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Create popup window before posting in Accounts Payable requesting confirmation of intent by user
To prevent unintended posting when user runs a validation report and inadvertently presses "post" button, a popup window should ask, "Do you wish to post?"0 No Status