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6
Vote
Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.
Created 15 Aug 16:30 by Guest
Invoices
0
No Status
13
Vote
Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...
Created 12 Apr 17:43 by Kathleen Johnson
Expense Management
2
No Status
5
Vote
Remove Organization Name in Header of the Batch Validation Report
we have multiple companies. Please allow the option to not include the Organization Name in the Header or the ability to Edit the Organization Name.
Created 29 Aug 21:35 by Guest
General ledger
0
No Status
5
Vote
Allow AR and CR payments to be included on the same deposit
No description provided
Created 29 Aug 16:59 by Linda Saunders
Receivables
0
No Status
7
Vote
Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.
Created 25 Jul 15:03 by Cindy Sheeks
Invoices
0
No Status
75
Vote
Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...
Created 22 Apr 19:02 by Edward Leiter
Treasury
8
Needs review
13
Vote
Easier to access customer support
When I have a support issue I can either open a chat where I have to leave it open and am basically held hostage until someone responds or I can call the support number (which is not easy to find) and do the same thing. Why don't offer an email wh...
Created 10 Apr 14:38 by Guest
2
No Status
7
Vote
Recurring Percent Batch
We use multiple recurring percent batches monthly and it would be very helpful to get this in FENXT. I know you say not many use this, but this is a core step in our monthly closing to allocate expenses between funds/orgs.
Created 24 Jul 17:08 by Alejandra Ballesteros
General ledger
2
No Status
3
Vote
Put the page navigation buttons at both the top and the bottom of a page (various features in NXT)
This would save time and the annoyance of having to scroll to the bottom of a page to go to the next page.
Created 02 Oct 19:50 by Andy Putman
0
No Status
61
Vote
Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
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