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Upload Credit Card Transactions Directly to Expense Manager with an Excel Spreadsheet
Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval ...1 Needs review
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Multiple Credit Card Charges Submitted in One Invoice
To avoid a month's worth of credit card charges being approved individually (which could mean hundreds of transactions a month) we would like to be able to save each coded charge and submit them for review in one individual invoice request that wi...0 Needs review
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Sort Journals by field titles
NXT does not allow sorting journals by field titles, It simply doesn't work when you click on any field title. Developers please look into. It is difficult to sort journal entries for revising when you have thousands of lines in a journal. Also, v...0 Needs review
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Option to add a new Destination Budget Scenario ID when merging existing Budget Scenarios
When creating a budget scenario merge, there is no option to add a new budget scenario ID for the new destination. It might be helpful to have something in the drop down like we see in the Add Budget window.0 Needs review
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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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Financial Statement page break option from chart organizer
Have the ability to set page breaks in the chart organizer for financial statements. Option is available in FE7 but not FENXT. Having the ability to page break makes processing and printing financial statements cleaner.1 Needs review
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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...2 Needs review
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists
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Make the attachment movable
Absolutely love the Attachment feature in FE. It would be helpful if it could be moved, so that it's not right on top of the JE I'm trying to compare it to.2 Already exists
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Delete Users From FE NXT
For audit and data integrity it would be helpful to eliminate users completely out of FE NXT.0 Needs review