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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Filter invoice requests by department/approver
It would be great to be able to sort invoices by the department/approver, aka "Approval Rule." We have a number of different departments and when I'm doing follow up, I would like to see the invoices that are relevant to that particular department...No Status
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Print attachments by vendor in fenxt
We should be able to print attachments added to payables invoices in FENXT by vendor. For example, if Vendor A has 5 invoices in its activity, all with scanned copies of the corresponding invoices attached to each entry, we would like to be able h...No Status
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Mass edit of accounts
It would be great if we could do a mass edit on accounts. For instance, we just eliminated a department. I need to mark all of the accounts in that department so that we cannot post to the accounts...but I have to go into each one individually. A ...No Status
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Recurring Invoice Schedule Adjustment
We need to be able to adjust a recurring invoice schedule without having to delete a recurring. There are times when a recurring invoice is set up for 12 months but at month 10 we are notified that that recurring needs to be canclled. In Database ...No Status
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give the ability to view what time something was approved in expense management not just the date.
Couldn't the approval date field display date AND time by simply changing the formatting? I'm looking at the expense management history tile on an invoice record. This would be helpful when trying to sort out workflow problems.No Status
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Select Other Client Charges/Invoices Option Not Available in AR FENXT
We set up our clients with option to pay monthly invoices by themselves or thru provider/rep-payee so if at any time they switch who pays or pay more with the same payment towards a different invoice or client by using the option select other Clie...No Status
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View Multiple images without downloading
No description providedNo Status
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Approval History on Purchase Order page
There should be an "expense management history" tab on the purchase order page for purchase orders that are submitted through expense mangement in FE NXT. It should be similar to the one the currently exists under invoices that show the approval h...No Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status