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see vendor emails that are sent
It would be helpful to have a view of the email that was sent with the remittance. This helps when you have a payment inquiry.1 No Status
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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...8 Needs review
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ability to clear transactions electronically using import file from bank
Please add the functionality to import a file from our bank to clear transactions electronically in NXT during the bank reconciliation process (as can be done in database).0 No Status
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Save selected invoices when processing payments
Looking to see if there is a way to save selected invoices in the Treasury when processing payments so we can leave the page and return with all of the same invoivces selected, or another user can see which invoices have been selected for payment0 No Status
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Ability to export transactions in Banks Reconciliation process to excel
Currently in database view it is possible to export transactions directly to excel, then use excel to filter, group, and reconcile with a bank account. With the move to total web solution, this functionality is needed in web view.1 No Status
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Clear multiple bank register lines at once in FENXT
In FE database view, you can highlight multiple rows within the bank register and clear them at once. In FENXT, each bank register row must be cleared one by one. It would be great to have the same functionality in NXT that is available in database.2 No Status
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Ability to "Export Grid" for Bank Reconcilation process
I just confirmed with BB Chat that NXT does not currently have the ability to export unreconciled bank account transactions. DB View allows you to export the desired info via Export Grid. This is functionality is necessary for us to reconcile FE t...1 No Status
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Allow Alphanumeric check numbers
We just started to use Paymerang and want our checks, issued through them, to begin with the letter P. This would allow us to differentiate between checks we issue ourself and those that are issued through Paymerang. Financial Edge NXT does not cu...0 No Status
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Hide or sort inactive credit cards in credit card accounts
As new staff comes on board and others leave, the list of credit card accounts really start to add up. It can be challenging to sort through them all when adding or deactivating credit cards, or adding expense management users to the credit card a...0 No Status
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Add functionality in FENXT to print one time checks in batch
Please add the functionality to be able to print one time checks in batch in FE NXT, similar to how it can be done in Database view.2 No Status