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Invoice ID Field
The invoice ID field in FENXT for Receivables is limited to 7 characters. It was previously longer in the database view. This shortening will require us to change our invoicing methodology which is a big deal. Please make this field longer. At lea...0 No Status
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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
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Add the CSV file import function now available in database view into FE NXT
For daily import of financial data from our reservation/registration system and bi-weekly import of our payroll information from ADP. Both of these outside systems are set up to provide CSV files that we import into our financial database easily u...4 No Status
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Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...0 No Status
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Capability of inserting rows in journal entry.
I would like for this functionality to be added as it would make journal entry a lot easier. Being able to keep journal entry sets together helps with reconciliation and being able to make sure my debits and credits are in balance within the entry...7 Future consideration
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A feature to import into an existing journal entry batch in FE NXT would be very beneficial.
It would be very beneficial to import into an existing journal entry batch in FE NXT similarly to how you can import into an existing budget via the Excel plug in. This would be particularly helpful for our organization because many times we need ...3 No Status
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Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
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Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...3 No Status
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.0 Planned
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Allow users to enter negative invoices or credit memos in Expense Management
We would like to allow users to add credit memos or negative amount when entering invoice requests in Expense Management. Currently, they have to have rights to add directly from the vendor record.17 Needs review