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Creating Cash Receipt Deposit in Web View - Tab out of Project Field instead of selecting from drop down.
Being able to key in the Project # and tabbing out of the field will make the process of the deposit go faster instead of having to select from the drop down. In database view, you only have to key in the project# and tab out of that field, the pr...0 No Status
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Looking up cash receipts Payer
In cash receipts, when the same payer makes payment all the time, you should be able to pull just the name up and everything they have paid some up. instead you have to pull each one up.0 No Status
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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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Being able to keep request approvals once they have been approved
This would be a useful way for us to keep track of the things we have sent. The way it is now, once we approve an invoice it disappears and we can't go back to review it or see even where it is in the process.0 Needs review
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Export the expense categories list
It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distribu...1 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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Connect "Contacts" tile information in FE NXT with a constituent or organizational record in RE/RENXT
I love the new "Contacts" tile in FE NXT so that we can add a fund representative or nonprofit agency that is tied to the fund (we're a community foundation), but it would be great if there was a way to connect the "Contacts" in FE with constituen...0 Needs review
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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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Have the ACH file date match the future "Specific Date" entered when processing EFTs in NXT.
When uploading the ACH file to the bank the date is the date processed rather than the future date entered. For example, if we process mileage reimbursements on Wednesday that need to be direct deposited into employees accounts on Friday, NXT will...0 Needs review
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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