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Detailed References on General Ledger Report for unposted transactions
When running the General Ledger Report for all not yet posted transactions, not yet posted transactions show with a journal reference of "Unposted Accounts Payable Invoice" instead of the detail of the invoice, invoice number, etc. Please change t...4 Future consideration
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Query function available in NXT
It would be nice to have the query function that is in the database version be available in NXT.25 In Progress
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Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...0 No Status
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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.1 No Status
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There needs to be an audit trail/user change history on records
There should be an audit trail for records such as an invoice in the accounts payable module. Currently, one is only able to see the user who created the record and the user who last changed the record, which, in most cases, is the user who proces...10 Future consideration
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Submit new requests to have bank or credit card accounts supported by Yodlee - CLICK HYPERLINK TO SUBMIT REQUEST
Yodlee is the third-party financial aggregator used for credit card and bank feeds in Financial Edge NXT. If you've tried to connect to either your bank or credit card account in Financial Edge NXT and did not see your account listed as an option,...
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Future consideration
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Ability to Schedule Reports to be Emailed(like dashboards)
It would be helpful if we could have the feature to schedule reports to be emailed to certain people every month like the dashboards in a sense. Every month there are certain reports that I have to run and email to department heads and it would be...14 Planned
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.4 No Status
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Invoice Data Entry - Distribution field entry issues
Please allow for customization of distribution fields. The "description" field is so short, we can't see what has been typed there and must make wider every time! Other fields are much wider and unnecessary. Entering GL (debit account column) and ...0 No Status
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Active Status in database view DOES NOT flow to NXT, that status is BLANK and there is NO GLOBAL options or Query abilities to add!
No description provided0 No Status