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Please add batch summary reports
For our audits, we need to submit a journal entry list for the entire fiscal year. On the database we were able to run batch summary reports that simplifies the entire thing. The batch detail report is so many pages & info that we don't need o...0 No Status
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Expense Permissions for new users.
Currently when creating new users, a user is assigned roles and sent an invite link. Once the invite link is accepted then an administrator has to go in and add expense management permissions. This workflow does not make sense. We need to be able ...0 No Status
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Hide Columns in Journal Entry
It would be incredibly helpful to hide columns in Journal Entries. Doing so would make it easier to see the data you want to see and also easier to tab through to get to the next line in the entry without using your mouse.1 No Status
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Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.2 Needs review
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Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students.1 No Status
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Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
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Master List of invoice requests & where they are in the process of being approved.
It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval proces...6 Planned
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Cash Receipts Account Distribution Report
This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation. Is there method to recreat...1 No Status
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Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...6 Needs review
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Email EFT check stub to vendor
Instead of printing and mailing, we would like to be able to email the entire check stub...not just an email notification with little information.0 Needs review