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Upload Credit Card Transactions Directly to Expense Manager with an Excel Spreadsheet
Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval ...0 Needs review
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Having Multiple Records Open at Once
My idea is to make FE NXT have the same functionality as the data base view where a new tab opens with every record you open from the main screen. Currently you're limited to staying within the single webpage & can't view multiple records at t...1 Already exists
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Auto-fill Dates
In AP, the one thing I miss is auto-fill dates. My post date was set to invoice date and I could just tab through. If not an auto fill, if I could use a hotkey like F3 as in FE7, that would help.1 Future consideration
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Make project security using queries more dynamic
Project record level security is somewhat different than the account record level security. When a query is updated/changed that is being used on a user record for project security the results of the changed/updated query are not picked up by the ...0 No Status
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Reporting date updates
Allow easier way to update reporting in Financial Edge each month. We use custom reports by project and you have to click in each report and update the columns with the new date each month.0 Needs review
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Maximize all screens
We would really like the ability to maximize every screen, including the search screen and the check printing screen. It is very frustrating to have to scroll over and not being able to maximize the screen for proper viewing.4 Will not implement
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Attribute / Custom Field in Excel Add In
Have the ability to import Transaction Attributes / Custom Fields in Excel Journal Entry Add In.1 Future consideration
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Fiscal year to date actual vs budget in NXT
Ability to view in accounts the fiscal year to date actual vs the budget to compare variances and remaining budget0 Needs review
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Close or soft close of modules in FE.
It would be helpful to be able to stop AP/CM entries while finalizing Journal Entries. We would like to stop all AP entering on the 5th day of the following month. But need additional time to record other month end entries. Currently you it is all...3 Future consideration
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Creating Cash Receipt Deposit in Web View - Tab out of Project Field instead of selecting from drop down.
Being able to key in the Project # and tabbing out of the field will make the process of the deposit go faster instead of having to select from the drop down. In database view, you only have to key in the project# and tab out of that field, the pr...0 No Status