Add a new idea
Filter by status
No Status
290
Needs review
156
Under consideration
0
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
4
Already exists
9
Will not implement
1
Unlikely to implement
0
Planned
6
In Progress
5
Implemented
19
Filter by category
Analysis
×
36
Dashboard Builder
×
14
Dashboards
×
7
Budgets
×
45
Credit Card Management
×
53
Expense Management
×
222
Fixed assets
×
30
General ledger
×
318
Allocations
×
16
Chart Organizer
×
15
Grants
×
5
Projects
×
19
Payables
×
471
Invoices
×
115
Payment Assistant
×
15
Vendors
×
59
Product Integration
×
46
Receivables
×
84
Reporting
×
316
Security and Admin
×
84
Treasury
×
192
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
4
Vote
Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.
Created 21 Sep 07:35pm by Joe Barr
Payables
0
Needs review
4
Vote
Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.
Created 6 Jun 06:33pm by lisa freeman
Payables
0
Needs review
4
Vote
Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..
Created 15 Feb 07:09pm by Gary Worth
Payables
1
Needs review
4
Vote
Restrict visibility of invoices by user
Currently there is no way to restrict visibility of a fully settled invoice. Future invoices can be restricted by project code. So there needs to be a way to prevent some users from seeing all invoices in the system
Created 27 May 07:22pm by Guest
Payables
0
Needs review
4
Vote
Allow you to set a default payment terms on Vendors
Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the ...
Created 27 Apr 04:04pm by Carol Bosma
Payables
0
Needs review
4
Vote
EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...
Created 8 Apr 08:46pm by Hollie Shewfelt
Payables
3
Needs review
4
Vote
Bank Draft Notice/Remittance Advice
It would be really helpful to have this within Financial Edge so that we do not need to create it manually.
Created 3 Mar 07:39pm by Esther Inocencio
Payables
0
Needs review
4
Vote
If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.
Created 19 Feb 10:25pm by Guest
Payables
0
Needs review
4
Vote
When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.
Created 21 Oct 05:19am by Jennifer Kurtz
Payables
0
Needs review
4
Vote
add an filter options to select between vendor type or individual and organization
a filter option should be added to choose only Individual or Organization type vendors. This is needed to reduce list size of either option when exporting lists for various other tasks. This option was never even a query choice in the database ver...
Created 16 Sep 01:05pm by Carol Bosma
Payables
0
Needs review
« First
‹ Prev
…
17
18
19
20
21
22
23
24
25
…
Next ›
Last »