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Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.
Created 26 Jul 21:36 by Guest
Credit Card Management
0
Needs review
7
Vote
Need ability to select parameters when posting a subledger to the GL
I have to go back to Database view whenever I need to change a date for a subledger posting (such as FA or AP) or to select a certain batch to post for Cash Receipts. NXT version assumes you want to post "everything" and that is never the case.
Created 26 Jul 16:37 by Guest
Product Integration
1
Future consideration
6
Vote
Add attachment to journal entry batch in database view
The ability to add an attachment to a journal entry batch in the database view would improve efficiency and accuracy.
Created 29 Apr 22:16 by Guest
Reporting
1
Will not implement
2
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 14:36 by Guest
Fixed assets
0
No Status
8
Vote
Change formatting in Batch Post Report
Clients would be able to change which columns/the width of columns in the Batch Post Report that automatically pops up after posting a batch. Some clients want to be able to see the whole reference column, or only need to see the account number or...
Created 16 Oct 20:03 by Melissa Lacy
3
Needs review
2
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 16:26 by Guest
Grants
0
No Status
5
Vote
Provide the ability to customize the order of reporting "tiles"/"attributes"
Provides the ability to move, for example, the report filters "tile" to the top of the screen so that changes to a report can be made quickly. In other words, users can customize the location of report "tiles" based on how their reports are initia...
Created 28 Jan 16:22 by Guest
Reporting
1
Needs review
1
Vote
Clear bank checks electronically in FE NXT via uploading bank QBO file
In FE database you can upload a QBO file downloaded from the bank with all the cleared checks to clear all of these check at one time. This capability needs to be added to the FE NXT version as well since we will be working in the future fully in ...
Created 21 Feb 15:37 by Carol Bosma
Treasury
0
No Status
4
Vote
Alternative To Logging In To Database View
The only way we are able to log in to database view is through NXT. It works great when NXT is up and running, unfortunately there are times I know NXT is down and database view would not be down, but the only way to get through it is through NXT....
Created 27 Oct 17:05 by Bob Crawford
Security and Admin
0
Needs review
2
Vote
Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...
Created 11 May 19:54 by Brianne Hovey
Invoices
0
No Status
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