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Delete transactions in Fixed Assets
The ability to select multiple transactions and then delete all selected transactions.1 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...1 Needs review
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FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...3 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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Extend the length of the Project (Fund) Description field
It's currently 60 characters but we often need room for longer names - up to 100 would be helpful!0 Needs review
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The ability to remove the page number and run date from the bottom of financial statements in NXT. (currently you can only remove these in FE, but not if you run reports in NXT)
Reports run in NXT always have page number and run date at the bottom. This is taking away an extra line that could be used for more data in the report.0 Needs review
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Filter AR posting parameter by application
Our system is set up to post to many AR accounts instead of just one. We have several users and each of them have their own posting parameter that is set up to filter just what they've entered. I do this by using a charge query that has the criter...0 No Status
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Include "Created by" on a Journal Entry info section
No description provided4 Future consideration