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Bring back ability to preview reports!
The recent "improvements" to the reporting functionality within Financial Edge NXT ("Streamlined" Report Generation) really missed the mark. While it is useful to have a generated report available in the system for a period of time, it is a HUGE s...59 In Progress
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Streamline Credit Card Feed Wokspace
This has the potential to be such a useful tool but it is clunky and inefficient as is. If CC users are uploading their own receipts and applying expense codes then there should be a save feature for them. This would allow an approver to review th...0 No Status
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Bank Reconciliation
Need the data that was merged from RE to FE to summarize when doing bank reconciliation. I used to summarize, but now all the data currently brought over is showing in the bank reconiciation in detail causing me to "clear" over 900 + transactions ...0 No Status
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Able to customize the rows in the Statement of Cash Flow
Currently, the Statement of Cash Flow is not allowing users to customize the breakdown items showing on the report in the Operating, Investing, and Financing section. We need this function so that we can customize the report to show the breakdown ...0 No Status
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Credit Card Activity - ability to enter default account number for each cardholder
It would be so much quicker if a default account number could be entered for each cardholder, similiar to the default distributions for different vendors. For instance the soccer coach could have the soccer code as the default, the hockey and bask...0 No Status
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Credit Card Activity - approve multiple charges at one time
We often have 28 hotel charges at the same time. It would be so much easier if there were little check boxes where you could select all 28 to record but only have to enter the vendor, description, account number, and project code once for all of t... -
The payment assistant pre-payment report should alphabetize the same as all other reports
We use the backslash to indicate which word in a vendor name the system should use to alphabetize reports and check runs. The payment assistant pre-pay report disregards this and makes it difficult when we need to find a discrepancy.0 No Status
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Preview Accounts Receivable Invoices Without Changing Status to Printed
It would be really helpful if we could preview an accounts receivable invoice to make sure it is correct without having to go through the process of printing it.0 No Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint them21 Under consideration
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXT10 No Status