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Bank feed matching screen simple issues
Currently, when using the "Match transactions..." screen for bank feeds, there is a simple UI issue that really hinders work. Default column widths are not well justified in either pane (both bank feed and bank register sides). It's easy for user ...0 No Status
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Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.1 No Status
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Chat function within the expense management.
It would be very useful to have a chat function attached to an expense for communication about that expense when that expense is rejected. Sometimes a rejection only needs additional notes and it would help communication within my organization abo...0 No Status
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors. No need to have a click on the address go to a google map. -
Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.1 No Status
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Ability to Grant Permission to Users to Run Reports
The ability to grant permission to select users to run appropriate reports. This would be helpful for these users to have the access to relevant information at any time rather than having to ask for a report to be sent to them.0 No Status
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Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.0 No Status
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Add ability to prevent posting if budgeted account code is overspent
We need the ability to set up parameters to prevent postings if the account code within the project has been overspent. My agency would like for the parentheses that show a deficit within an account to be removed, and stop the transaction from bei...0 No Status
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Add Mailing Address to Cash Receipt Print Format
We would like the ability to see the recipients mailing address on the cash receipt's print format receipt document.0 No Status