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I would like to be able to mass select just a column
I know you can mass select a whole line for adding or deleting more than one line at a time. I would be helpful to be able to mass select one column (such as the date) when entering a journal entry. This helps when you realize that you entered the...2 Already exists
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Add ability to identify vendors as Individuals or Organizations.
Individual normally have one or few transaction and then become inactive, but stay active in system. Running a report sometime capture all active vendors irrespective of activities. We should be able to run an individual report separate from Corpo...1 Already exists
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Put page navigation at the top of NXT Reports listing as well as the bottom
I would like to see the page navigation box at the top of the Reports list view as well as the bottom in NXT. Currently, you have to move all the way down to the bottom of the page to get to the next page of the list. Sometimes, you just have to s...1 Already exists
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Prevent entry of an A/P check to a project with a $0 balance OR giving warning that the project balance will be negative if check is saved
If a project has a $0 balance ($0 in the project bank account(s)), FE would not allow the check to save and/or would give a warning that the project balance is $0 or will be negative if the check is saved. Having this warning, when creating an A/P...1 Already exists
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Search Payment Amount on Vendor Activity Screen
We need the ability to search for a particular payment amount on a vendor activity screen.1 Already exists
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Provide a calendar when populating date fields in Financial Edge
It would be helpful if I could click on a calendar to select a date when populating date fields in Financial Edge, such as invoice due date on invoice records and on the invoice due date fields in Banks when creating payments. This would eliminate...1 Already exists
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Feature to hide posted journal entries
It would be nice to have a feature that will allow you to hide posted journal entries. I work with a lot of journal entries and as you can imagine, my journal entry home screen is filling up quickly with them. Over time, it takes valuable to filte...1 Already exists
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Link budget with grant and projects while you are creating a new invoice.
Since we manage different budget it will allow us to know when we are hitting and specific account if we overspending or vice versa that grant and project.1 Already exists
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Use the cleared date for the entire month for checks
I show all my checks as clearing as of the end of the month. Everytime I go in I have to select a default date. Why can't I just put in the default as end of month and then check through those that have cleared.1 Already exists
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Have an option to select a void date for Accounts Payable Check and not have it default to the current date
At times you want to void the check in the same month that it was written to avoid the consequence that arises when voiding, purging and reprinting checks that are processed between two months.1 Already exists