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Exporting Functionality Excel in FE
Exporting functionality that would integrate Microsoft Excel with formulas in income statements, et al.0 No Status
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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 ...0 Needs review
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Delete transactions in Fixed Assets
The ability to select multiple transactions and then delete all selected transactions.1 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
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Return Ability to Post in Database View
We use NXT exclusively for expense management and running reports. We do all of our JEs and posting within database view because the interface is simpler for changing parameters and easier for mass data entry. Please return the functionality of be...1 Will not implement
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Add a field to filter by GL Posting date
Right now, the "post date" refers to the actual day I did the work of approving or posting - but it has nothing to do with the date that the journal entry or batch hit the GL. All accountants/auditors want to know information based on the GL posti...0 Needs review
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It would be helpful if the General Ledger Account View links to account detail could show both posted and unposted activity.
This quick access to account detail is very helpful, but at any point in time we typically have a number of "pending" unposted transactions, some of which can significantly impact YTD comparisons, leading to inaccurate info.2 Needs review
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Add a cash receipt and a/r deposit creator plug-in
Would save data entry time and promote consistency across funds. This would work similar to the budget creator plug in.0 Needs review
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Allow Journal Entry Batch to submit more than 1,000 lines
We import data on a monthly basis that contains 20,000 to 30,000 lines of data. As of now, it is easier to import this data into FE Database View instead of separating this massive amount of data into 1,000 lines 20 - 30 times so that we can submi...1 Needs review