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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...47 In Progress
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Add Invoice Due Date to AP Aging Report & Vendor Terms
Currently the AP Aging report is not useful because it does not show the invoice due date or the vendor's payment terms to help decide what needs to be paid, so have to run a query export to excel, add formulas, then run a pivot on that data to ge...0 No Status
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Adding Criteria to Excel Data Reports ran
Currently if you run an Excel data report, which is the most data user friendly and adaptable version --the criteria does not show at the end of the data, as it does when you run as only Excel or pdf, so I have to run two different versions of the... -
Fixed dollar amount billing schedules in billing management
How about you allow us to set fixed dollar amounts with our due dates instead of using forced % allocations which lead to random pennies on rounding? Since most schools work hard to provided even installments of tuition, how about that? Overdue by...0 No Status
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Merge vendors by vendor number
In FENxt the merge vendor feature is back, but there is not option to merge by VENDOR NUMBER, which is imperative to ensure vendors are being merged properly. Please re-add this option to webview.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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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 them15 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 NXT8 No Status
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Add a Returned item process in the Purchase Order module.
There should be a way to note/mark that a line item was returned and is awaiting a refund. There is no way of tracking pending refunds in the purchase module. It would be easier to track in PO module and once the refund is officially processed the...0 No Status
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Mass Inactivate Old Vendors
We have 8,931 active vendors that have not been used since 1/1/2020 prior. I want to mass-inactivate these vendors (not purge). HELP0 No Status