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Stop the reodering of JE lines on saving in the webview
In the webview when you edit a journal enter it reorders the lines. This is not helpful especially ina n JE with many lines. I want it to stay in the order I created it.0 No Status
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Include the "Reverse of Batch #" on the Batch Description when reversing a Journal Entry in FE.
When you reverse a JE in Database view, it includes the "Reverse of Batch #" in the Batch description. This is incredibly helpful when searching for Journal Entries pertaining to a certain entry or transaction.0 Reviewed: Voting Open
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EFT Remittance Improvements
EFT Remittance improvement requests: Ability to customize the EFT remittance that is sent to vendors Get confirmations of EFT remittance being sent Ability to send EFT remittance to multiple emails1 No Status
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
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Bring back the calculator in Journal Entries in the General Ledger
In the database view we had a calculator, it's not longer available in the webbased version, bring it back!0 No Status
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Auto save in journal entry
When I am working on journal entries and time to time my mouse slides to a different screen my entire entry is lost, auto save would BE AWESOME. -
Save copied journal entry when not finished updating should be allowed
I copied a previous month JE and needed to save and close before I finished updating the current month, but I get an error message about reversal not being in the same period. I have no reversals so I do not know why I get this message. I have to ...0 No Status
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Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.0 No Status
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Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.0 Needs review
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Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...0 No Status