It seems you can no longer add an attachment while you are entering the journal. You now to save it and then come back and add it - has anyone else been experiencing this issue?
Hi I need to set up all of our department managers as a users to approve credit card transactions. Could you please advise which security settings or roles I need to assign under AP Roles, Shared Components Roles, and Web Portal Roles to enable access for these approvers? Thanks so much for your help!
Have any Canadian clients been able to successfully map their GST ITC's or rebates to GLs in webview? We are importing a csv file from another system and it worked fine in database. I get no errors on the validation report but it is not importing the amounts and we need to manually adjust each invoice (sad face).
Is there any way to filter within FE Budgets on specific account segments other than account and project? Thanks!
Which Financial Edge report is the closest to a "Detailed P&L"?
Does anyone know if future capability to integrate Opportunity records between RE and FE will be forthcoming? Thank you!
I am having trouble with getting Expense Management settings to work correctly.
Hoping merging vendors is an option in the future
As of last week, we no longer are able to generate AP recurring invoices in the database view. When we tried doing it in FENXT it just loads for a long time and then we receive an error on the bottom left corner of the screen that says “[object Object] ”. We have over 300 invoices that need to be generated each month. If…
When reviewing deposits that have been entered into NXT, I noticed that there is considerably less detail regarding the application of the payment to an invoice. In database, I am able to see the line item date, transaction ID, owner, description, and the amount applied to the line item. However, in NXT, I see only “Line…
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