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Import Cash Receipt Payments in NXT
There should be an option to import cash receipts payments in NXT once the deposit is created. In our peak season, we often have hundreds of cash receipts in a day. Although the ability to copy cash receipts does make this process faster, many day...0 Planned
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Mass Extraction of Media/Attachements in FE
We would like to export the media attachments from Vendors instead of going in one by one by one, it would be nice to be able to group them together and export them all at once.3 Needs review
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Others ways to remove duplicate credit card transactions
There have been times when the Yodlee credit card import didn't work and we went weeks, even months, with no credit card transactions showing up in FeNxt. When the transactions were finally imported, there were also a lot of duplicates (150+). The...0 No Status
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Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.0 Needs review
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make the product code in the PO editable as not every product needs to be in the company list or added to the list
It is doubling the work to add a product to the list just so you can order it one time. The product ID needs to be editable, not standard products only. There are so many things wrong with the PO system in the web-based view.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo0 No Status
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Access to all pending invoice requests
It would be very helpful if an administrator has access to all pending invoice requests. When an employee submits an invoice request it goes to the next approver in line. But if that employee is on vacation or hasn't been checking their approval r...1 Needs review
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When exporting query results to Excel, always use "XLSX" format
When choosing File > Export the type "XLSX" is available. When choosing the Export to Excel icon, the result opens automatically in "XLS" format which is an old format.0 Needs review
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Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.0 No Status
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Allow customer-account number to show up on check stub of A/P payments
Especially in a relatively paperless world, the customer ID is the key identifier that keeps our A/P checks from being applied to the wrong account by our vendors. Currently, if we want our customer ID to show up, we have to type in it every time ...0 Needs review