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Specify error lines on Excel JE import
When importing from Excel plug in to the FE NXT and there's an error, there's no specific line/cell that the error is happening, it would be helpful to tell the user what cell/line/row the error exists in for us to fix. Right not there is nothing ...Needs review
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Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...No Status
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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.No Status
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Locking Multiple General Ledger Accounts
There needs to be a way to lock multiple GL account numbers at once. We are able to create multiple GL accounts in one action but locking them requires going to each individual one manually.No Status
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Add an adjust credit memo feature like there is for adjust invoice.
Well this just came up today that a credit memo got applied to the wrong general ledger account. In chatting with support I either have to do a journal entry to back it out of the incorrect gl and credit the correct gl, or I have to un-apply the p...Needs review
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Vendor State Clean Up
Please add the ability to make certain states in Vendor address "inactive" within Fields and Tables. We can make states we add "inactive" but the prepopulated states in the table, we cannot edit. If we have the ability to edit, it helps clean up o...No Status
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Currency conversion feature
Having a currency conversion feature would add efficiency and consistency to expenses that were foreign currency. Currently it is to the user's discretion to convert, then the approver must also calculate the conversion to ensure accuracy. The two...Under consideration
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NXT - Create folders to organize reports
This would help to organize the reports to be able to sort them into folders.Future consideration
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When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.No Status
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Allow users to access to view invoices that are posted to their account but not have access to all invoices
Our goal is to get our end users the information they need to manage the expenses of their department. Users are restricted to GL accounts based on their department. It would be helpful for them to be able to open the invoices that are posted to t...Needs review