-
Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.0 No Status
-
Add the ability to shade columns in reports
For some reports, I export to excel so I can shade/highlight specific columns. This help to focus the reader and not get lost in multiple column reports. It would be nice if I could specify which column to shad directly in Reporting directly.0 No Status
-
Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.1 No Status
-
Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
-
Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status
-
Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...8 Needs review
-
Calculation rows in chart organizer
Being able to add valuations for rows in chart organizer..0 No Status
-
Add Option to Adjust Font Size
I'd like to suggest adding in the option in a future update to adjust the font size of the Financial Edge program, this would make the program much more A.D.A friendly for those who are visually challenged but still have the capability to see. Yes...0 No Status
-
Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...1 No Status
-
Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...0 No Status