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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Prevent files from importing to the general ledger twice
Other than manual review which doesn't catch everything, there is not a way to prevent importing the same file twice to the general ledger. It is easy to do, and it keeps appending duplicate transactions to the same batch. It would be helpful if w...No Status
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Add a way to re-order or re-sort an allocation pool.
We have over 800 project IDs in our endowment pool. We need to be able to either add a line in the pool other than at the end of the list of projects or have the ability to re-order or re-sort the project IDs.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 NXTWill not implement
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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 themUnder consideration
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Reset the File Creation Number for bank payment upload in FE
I have encountered a limitation in FE NXT that currently cannot be resolved through existing system functionality. The issue relates to the auto-generated sequence number embedded in the payment file submitted to the bank. Recently, we had a payme...No Status
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Search by invoice number in My Invoice Requests in expense management
Adding the ability to search by invoice number would improve efficiency and data accuracy. Users could quickly locate invoices to confirm when and whether they were approved. In addition, invoice number searches would help prevent duplicate submis...No Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Batch approval for AP invoices
Our AP invoice batches are often more than 50 invoices. Would it be possible to approve the entire batch at one time rather than 50 invoices at a time? For example: an imported invoice batch of 450 invoices would require 9 approval screens.No Status
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Add RENXT Gift ID to FENXT for Easy Reconciling
Gift ID is not a field that is currently able to be imported into FENXT making reconciliation more difficult than need be. Please add the functionality to transfer the RENXT Gift ID to FENXT so reconciliation is easier.No Status