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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...53 In Progress
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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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Add multiple reports to a schedule
Add the ability to create a schedule and then add multiple reports to be run on that schedule. For example, I have 10 reports that all need to be run on the same schedule and with the current system, I need to go into each report separately and se...0 No Status
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Check alignment
Every time BB makes an "improvement" I have to go in and realign our checks, this can take hours. Worse system I have ever worked with. I would think once I have the alignment correct when BB makes any what they call updates or improvements that i...0 No Status
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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
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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 them20 Under consideration
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A query to locate Duplicate Vendors in FENXT
We are unable to query for vendors that are duplicates in our system. We would like the ability to run a query to see what vendors are duplicates or locate vendors that are very similar. There used to be a "duplicate vendor search" feature in FE t...0 No Status
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Add "Approved" to My Approvals Screen in Expense Management
When an invoice is submitted through Expense Management and sent for approval, the person approving the invoices has no way to go back and review the invoices that they have approved. These are budget managers that do not have access to anything i...0 No Status
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Purchase Order Detail Report (Blanket PO Detail and Balance)
Tropical Texas Behavioral Health Enhancement Request: Purchase Order Detail Report – Blanket PO Spending Visibility There is an opportunity to enhance the Purchase Order Detail report to provide better visibility into Blanket Purchase Order usage....0 No Status
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NXT Journal Entry data inefficiencies
When entering debit/credit amounts, you have to wait for the $$-sign to populate in the field before you can enter the amount. This slows down the process of data entry and causes many typos to appear. (In the DB view, the $$-sign populates after ...9 No Status