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FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...
Created 12 Nov 05:25pm by Guest
Credit Card Management
3
Needs review
6
Vote
Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.
Created 10 Aug 07:44pm by Guest
Credit Card Management
0
Needs review
7
Vote
Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.
Created 26 Jul 09:36pm by Guest
Credit Card Management
0
Needs review
2
Vote
Others ways to remove duplicate credit card transactions
There have been times when the Yodlee credit card import didn't work and we went weeks, even months, with no credit card transactions showing up in FeNxt. When the transactions were finally imported, there were also a lot of duplicates (150+). The...
Created 26 May 09:51pm by Guest
Credit Card Management
0
No Status
3
Vote
P-Card posting Personal Expenses/Credits/Adjustments
We can not post Credit Card/P-Card Personal Expenses/Credits or Adjustments in FENXT with out doing it in Database. Please add P-Card/Credit Card Account, like a bank account to Cash Management in FENXT to Post. FYI, there are no instructions any ...
Created 11 Jul 07:34pm by Tammara Koppen
Credit Card Management
0
Needs review
1
Vote
Allow Multiple Liabilty Accounts in Credit Card Function
I am uabel to utilize the CC function as it does not allow multiple liability accounts like the AP function. Why are they different. I code multiple accounts to each receipt and do not want intefund transfers. MOCK the AP function and allow multip...
Created 14 Mar 08:22pm by Jenn Benson
Credit Card Management
0
No Status
5
Vote
Option to automatically add credit card vendor info from statement
In instances where there are credit card vendors that are not vendors FE, it would be helpful if there was a way to automatically import/add vendor information using the vendor details from the credit card statement.
Created 5 Mar 10:14pm by LaQuanda Prince
Credit Card Management
1
Needs review
1
Vote
Credit Card Feed
I have decided to start reconciling credit cards as a journal entry rather than matching them one by one under treasury credit cards because the one by one method is extemely time consuming and I don't always have receipts until after the fact. Wh...
Created 1 Feb 08:57pm by Guest
Credit Card Management
0
No Status
3
Vote
Check to make sure client bank accounts are added during design or testing phase.
If we didn't have to wait until "go live" to figure out our credit card accounts weren't already added it would save 1-2+ months of frustration while waiting on someone to add it. This could have been figured out during testing phase at the very l...
Created 25 May 01:23pm by Mariah Abel
Credit Card Management
0
Needs review
4
Vote
Ability to change bank associated with credit card
It would be helpful to be able to change the bank associated with each credit card. Currently it can't be done and causes issues to start all over.
Created 16 Oct 01:59pm by Cathi Christopher
Credit Card Management
0
Needs review
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