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Add the ability to establish asset useful life in months rather than in years in Fixed Assets
Because we have a long-term land lease for our facility, we do not want to depreciate any leasehold improvements beyond the practical end of the lease. As we were recently establishing a useful life for a new building, we wanted to depreciate the ...2 Future consideration
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View only users should have access to the AP detail that relates to their department and only their department
Our account structure includes two digits that represent the department the income / expense should be charged to. We have view only licenses in place so that our department managers can access GL transactional reports for their department. Curren...4 Future consideration
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Change Column Headings for Export Fields
Can we apply to Financial Edge the same capability already available in Raiser's Edge? When preparing an export in Financial Edge, after you select your Output Fields you are currently stuck with the default column headings. Please change this so ...0 Future consideration
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Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifying...1 Needs review
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Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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Drill Down to account activity not available for all reports
I am disappointed to learn that it is not possible to drill down to the account level and link to the account activity from all reports when run at the most detail level. While many reports do drill down, I am told by Chat Support that not all rep...1 Needs review
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In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
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the my invoice request tile is confusing
It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording t...0 No Status
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Add a 1099 check box on the GL distribution line item in AP Invoice entry
When Subcontractor 1099 vendors have charges other than fees you could identify which charges need to be reported on a 1099 and which need to be simply expensed . This would eliminate the need to adjust the 1099 distribution and the required amoun...1 Needs review
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Credit Column in Invoice Request General Ledger Distributions
When entering an invoice in WebPortal, a credit can be added if money needs to go back to a general ledger account, i.e. a return was made to Amazon and I'm paying the overall Amazon invoice. The credit shows up in NXT if the invoice was entered i...0 No Status