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Ability to match multiple items in bank feeds.
For instance, I have one deposit in NXT, but I need to match it against multiple items in the bank account: cash/check deposit, efts, and credit cards. I have also run across the same issue for some AP items. Our credit card payments go through ou...1 Needs review
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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"0 No Status
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Ability to Filter Aging AP Reports by Fund or Acct Number
This would be really useful for reconciliation purposes with the general ledger0 Needs review
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Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.0 No Status
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Add the ability to shade columns in reports
For some reports, I export to excel so I can shade/highlight specific columns. This help to focus the reader and not get lost in multiple column reports. It would be nice if I could specify which column to shad directly in Reporting directly.0 No Status
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Limit Grant Visibility Similar to Project Code Visibility
Currently our organization is ONLY using Project codes to track Grant. This is not utilizing FENXT to it's fullest potential. One issue our Admin has is that anyone who has access to view grants can view grant from ANY location or ANY Grant. I wou...1 Needs review
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Add invoice due date as a filter option in FENXT
I would like to be able to filter the invoice list by invoice due date, so I can isolate the invoices being paid on a particular day. -
Add Option to Adjust Font Size
I'd like to suggest adding in the option in a future update to adjust the font size of the Financial Edge program, this would make the program much more A.D.A friendly for those who are visually challenged but still have the capability to see. Yes...0 No Status
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Allow for Misc Journal Entries to be added in the web view for Accounts Payable.
Most accounts payable items have additional journal entries that are needed. It would be helpful to be able to add the misc journal entries in the webview instead of going to the database view.0 Needs review
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When viewing an invoice see the batch ID # next to the post date.
It would be a great time saving tool for audit purposes and research purposes to see the batch # and or link to the JE Batch when viewing an invoice. Also having the attachments to all the AP items appear in the posted batch without having to manu...