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Ability to choose address for New Invoice Request
There are times when vendors (usually government) have multiple addresses (usually P.O. boxes) that certain payment should be sent to. When creating a new invoice request or approving one, there is currently no option to adjust the remit address t...2 Needs review
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Export to more recent versions of Excel
The ability to export reports to a version of Excel that supports Autosave would be much appreciated. It is a definite annoyance to have to remember to save every exported report in a more recent format.0 No Status
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Add a filter to select invoices on hold
Hold is a status of an invoice, why not make it a filtered status. Often I have to see a list of invoices that are on hold and print that list. Currently you can only sort that status with all statuses. They if you want a report you get ALL status...0 Needs review
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Allow bank account to be entered in expense management for check payment
Allow the staff to enter a bank account that their invoice request should be paid from in expense management. If you enter an invoice directly through payables, there's a "Paid from" dropdown which allows you to choose a bank account. However, the...0 No Status
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Bank Register Descriptions too long, journal reference settings are overridden
I'm trying to simplify the Bank Register Descriptions that the system assigns to entries that are automatically created from batch entry when the "automatically create bank adjustments" option is selected – especially for RE batches. All our RE de...0 No Status
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One click to export reports
Previously there were multiple buttons to export (PDF, Excel, other?) but now there is one with a drop down (up) that you then have to choose how to export. This creates twice the number of clicks to export a file. It's not hard, but I just export...0 Needs review
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Add fixed assets from A/P transaction
It would be great to have the option to add a fixed asset at the time you are adding the A/P record that hits the fixed asset account. Something " You are adding a record to the Fixed Assets account. Would you like to record the acquisition now?"0 Needs review
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Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.0 No Status
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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status
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Ability to close a deposit after it is VOIDed or Reconciled
Life happens and sometimes things don't always go the way they should, so we should be able to mark a deposit as closed after it has been VOIDed or reconciled. We have several deposits that show up as "Open" deposits that we can't do anything with...0 Needs review