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Provide option to "add dates" to subtitle of all reports in FE.
Some reports (like Income Statement or GL Report) provide the option to add dynamic dates such as tfy, today, etc. to the subtitle of the report. It would be nice of all reports offered this feature.0 Needs review
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Date Cutoff for Bank Reconciliation
The current bank reconciliation functionality does not have the ability to cutoff cleared transactions based on the bank statement/reconciliation date. We clear transactions daily to ensure that there is no fraudulent check or ACH activity on our ...0 Needs review
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Prevent Expense Management users to change class of transaction
Users by mistake are changing class in transaction distribution from Unrestricted to TR or PR. We would like to prevent users to change the default class of account.0 Needs review
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Add the "Out of Balance" pop up from the Vendor Invoice Edit screen to the Invoice Copy screen
When you edit an existing invoice and change the Amount, a pop up appears to ask whether you want to manually change the distribution lines or change them proportionately. When you create a new invoice by copying an existing one and change its Amo...0 Needs review
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Option to have the landing page be FE instead of RE
Ability to set FE as the home/landing page. As Business Manager, I use FE NXT daily. I only go to RE once per month to create a single report. It would be more useful to me to start at FENXT than to start at RE daily.0 Needs review
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Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.1 Needs review
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Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.1 Needs review
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Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo0 Needs review
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CSV Exports from Sub-Module (Accounts Payable) validation reports creates mixed up first row
When exporting validations of accounts payable postings to CSV, the first line of data on the CSV file is combined with the heading. You will find the first transaction data pushed to the far right of the file, separated from the rest of the data ...1 Needs review
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Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.0 Needs review