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In distribution Sets General Ledger provide a duplicate or Save As so you can easily reuse your distributions
Under general ledger settings, distributions sets - there is no way to use the import to load a payables set so allowing the setting section to either duplicate a set or save as could save a lot of time for those of use using it.0 No Status
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Add Trial Blanace Report option to hide projects with $0 beg. balance & no activity option.
When we run a trial balance report we can select to hide accounts with zero beginning balances and no activity. We cannot select to hide projects with zero beginning balances and no activity. So when we have an account listed, the project detail i...0 No Status
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Expense module please make the notes section carry through to AP
we need the notes and details to carry through to AP. the description field isn't long enough.0 Needs review
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add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month5 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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Project and Account Level Security should be at the Module Level rather than all of FE
It would be helpful to be able to grant access to projects and accounts at the module level rather than for all of FE. For example I should be able to grant view only access to some projects in general ledger, but allow data entry in expense manag...0 No Status
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Bulk upload products
Uploading multiple products at once would be very helpful as it would save so much time.0 No Status
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Field type when exporting Account Code
When exporting account codes to Excel in webview query, our XX-XXXX formatted account codes sometimes get reformatted as dates once exported to the csv file. Please reformat this field differently for the export so it is stored as a text field.0 No Status
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Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.0 No Status
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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