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Merge duplicate vendors
No description provided1 No Status
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Insert Lines In Journal Entry
We need the ability to insert lines in a journal entry. Sometimes we don't want a new line to be at the bottom, which is the only option in NXT at the moment. This was an option in database view, and it was very helpful. If we can't insert lines w...22 Future consideration
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Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.13 No Status
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Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...9 No Status
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Move Miscellaneous Entries from Database to NXT
The following transactions require a 4-part entry in our GL, which we utilize miscellaneous entries to accomplish this requirement: AP Invoice for Scholarship Award Payments [and Voids] (DR Scholarship Expense; CR Scholarship Revenue) [reverse DR ...0 No Status
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Unsubmitted Charges Reminder
It would be useful to send automated reminders to card holders (not approvers) that have not submitted their charges or their charges are not through all of the approvals by a certain deadline or by push of a button or something. Currently, I run ...1 No Status
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merge vendor records in accounts payable
Please bring this back. The current instructions tell us to redo all the work on the duplicate record. In database, this was a couple of clicks and now its a lot of data entry and a lot of extra work. That function was taken away in database beFor...2 No Status
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Username should be reflected on a note
When a note is created, it should display the username of the person who created or edited the note. This would be helpful if more information is required to know who to follow up with.0 No Status
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Allow Alphanumeric check numbers
We just started to use Paymerang and want our checks, issued through them, to begin with the letter P. This would allow us to differentiate between checks we issue ourself and those that are issued through Paymerang. Financial Edge NXT does not cu...0 No Status
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Hide or sort inactive credit cards in credit card accounts
As new staff comes on board and others leave, the list of credit card accounts really start to add up. It can be challenging to sort through them all when adding or deactivating credit cards, or adding expense management users to the credit card a...0 No Status