Add a new idea
Filter by status
No Status
911
Needs review
1172
Under consideration
10
Reviewed: Need Further Info
5
Reviewed: Voting Open
1
Future consideration
305
Already exists
101
Will not implement
37
Unlikely to implement
0
Planned
52
In Progress
6
Implemented
98
Filter by category
Analysis
×
32
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
43
Credit Card Management
×
51
Expense Management
×
216
Fixed assets
×
27
General ledger
×
303
Allocations
×
14
Chart Organizer
×
12
Grants
×
3
Projects
×
17
Payables
×
431
Invoices
×
93
Payment Assistant
×
14
Vendors
×
52
Product Integration
×
45
Receivables
×
68
Reporting
×
309
Security and Admin
×
78
Treasury
×
177
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
100
Vote
Ability to add note when voiding a check
Notes are very helpful when voiding checks as it allows anyone to go to that check to see why it was voided. This is an option that is available in the Database View.
Created 19 Aug 04:27pm by Guest
Payables
2
Needs review
14
Vote
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.
Created 2 Jun 10:07pm by Bobbi Bresson
Reporting
0
No Status
6
Vote
Allow Deletion of Receipts of Purchase Orders
Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It ap...
Created 9 Oct 02:55pm by Rebecca Benson
Payables
0
No Status
2
Vote
Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT
Created 13 Dec 08:44pm by Olivia Jiang
Receivables
0
No Status
2
Vote
Locking Multiple General Ledger Accounts
There needs to be a way to lock multiple GL account numbers at once. We are able to create multiple GL accounts in one action but locking them requires going to each individual one manually.
Created 13 Dec 03:22pm by Guest
General ledger
0
No Status
16
Vote
Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.
Created 25 Apr 02:10pm by Guest
General ledger
0
No Status
13
Vote
Ability to move down in cells in journal entry
Ability to move down in journal entries to move cells. Right now the arrow down button substracts 1 $ which is useless.
Created 13 Jun 02:20pm by Guest
General ledger
0
No Status
8
Vote
Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.
Created 3 Sep 02:07pm by Guest
Payables
0
No Status
12
Vote
Add Total of all Invoices Paid to EFT Remittance Email
The EFT remittance email that is sent to a vendor when they are paid provides some useful information but is missing one important piece, the total of all invoices paid for that particular remittance. If the total was included this would help in a...
Created 27 Jun 07:34pm by Guest
Payables
0
No Status
22
Vote
Add back filtering "None" in Reports
The feature of running reports by filtering "none" for an account, posted or not posted entries, etc. is incredibly helpful when you are trying to pinpoint certain activities within FE. This is available in DB view and not in FE NXT. This causes u...
Created 8 Jan 02:32pm by Carrie Mendoza
Reporting
0
No Status
« First
‹ Prev
…
12
13
14
15
16
17
18
19
20
…
Next ›
Last »