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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.1 No Status
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add journal reference for billing item to receivable and deposit posting set up
No description provided0 No Status
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add journal reference to billing item for posting for receivable and deposits
No description provided -
Add an option for a web-based timesheet solution that integrates with the payroll module
add an option for a web-based timesheet solution that integrates with the payroll module1 Already exists
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In FENXT bank acct adjustments, Debits on the left, Credits on the right
During the FENXT class on Bank Reconciliation, when inputting an Adjustment, the adjustment distribution has the Credits on the Left and the Debits on the Right. Please correct these so that Debits are on the Left and Credits are on the right.0 No Status
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Reduce lag time when multiple users run reports
When multiple users are running reports (or one big report), it significantly slows down all other users within the system. Increase bandwidth or somehow reduce lag time as it is disruptive to productivity.0 No Status
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Ability to add additional account to approval group
When we first set up Expense Management, we had to create groups in Database View using queries to limit the accounts that a group was authorized to use. The ability to edit those groups is no longer available in DB View. There is no where to edit...0 No Status
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Add ability to save default custom fields on an AP Vendor record without specifying a default coding
We have a few vendors where the coding can change (they are used by several departments/projects and have multiple purposes/accounts) but there are custom field we would like to add by default based on the vendor selected. Right now you can only s...0 No Status
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Adding fixed assets from AP or GL posting
You should be able to directly link the AP invoices and the activity in the GL fixed asset accounts to the fixed asset additions instead of having to manually set up each FA. That way when you drill into a FA, it leads you right back to the invoic...0 Needs review
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Bulk update of credit card transactions
We have multiple credit card accounts, which means 200+ individual transactions to record each month. This wastes a lot of time and needs to be streamlined. I would like to see a way to update the data in bulk, instead of individually clicking int...0 Needs review