-
Provide instructor-led courses on the start-to-finish use of encumbrance transactions
No description provided0 No Status
-
Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...0 No Status
-
Different approval tiers for multiple bank accounts
I would like to be able to set up different approvers based on the bank account. Right now I can add approvers but the approvers and tiers are the same for all bank accounts with payment assistant. I need to be able to set up different approvers a...0 No Status
-
Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...1 No Status
-
Adding distrubition lines in a invoice
I would like to be able to add a line/row anywhere in the distributions just like what is available in journal entries. Right now, when you duplicate a line, it goes to the bottom.0 No Status
-
PREPRINTED CHECKS FUTURE SHUT OFF DATE COMING
In an 8/14/25 email, BB mentioned that in FE there is a pre-printed checks – FUTURE SHUT OFF DATEf Date What it means: If your organization currently uses pre-printed checks (i.e., checks that already have bank and account details printed on them)...0 No Status
-
Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...4 No Status
-
Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.0 No Status
-
Allow larger company logo on Purchase Order
It would be beneficial to add a larger logo to purchase order. Currently the restraints in NXT only allow for a small square logo. Previously in the database version, we were able to add a larger rectangular logo that included more information and...2 No Status
-
Clearing multilple checks at one time on bank register
Being able to clear multiple checks at one time on the bank register would be helpful in NXT like it was in Database. This would decrease the amount of time spent clearing checks one by one.1 No Status