-
Add More Distribution Breakdown Functions to Journal Entry Distribution Lines
Currently within the distribution lines of an invoice, when you select the split icon, a menu pops up with the following options: Distribute by amount or percentage Apply department/project distribution set Distribute evenly Choosing "Apply Dept...1 Future consideration
-
ability to add supporting documents to Journal Entry records
When entries have a background story supported with various documents, it would be great to be able to have a vehicle to attach them to a journal entry record.1 Already exists
-
Exporting Functionality Excel in FE
Exporting functionality that would integrate Microsoft Excel with formulas in income statements, et al.0 No Status
-
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 ...0 No Status
-
Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
-
Return Ability to Post in Database View
We use NXT exclusively for expense management and running reports. We do all of our JEs and posting within database view because the interface is simpler for changing parameters and easier for mass data entry. Please return the functionality of be...1 Will not implement
-
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
-
Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
-
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
-
JE to cash without adjusting Bank Register takes up to 24 hrs to take effect.
I went to Business Rules in the GL-then to Journal entry-then clicked Edit to mark the box that allows JE's to post to cash but not hit the Bank Register. When I did my JE the box above my entry was no longer checked that says Create Bank Adjustme...1 No Status