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Hide detail information for restricted accounts
With advanced security, a person can still see a journal entry with detailed information on an account that they have been restricted access to, the only thing masked is the account number. The amount and journal reference still show, and in payro...1 Needs review
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Can you add payment methods to the current options?
It would be helpful to add "Vendor Portal" to the list of payment options in FXT as we set up vendors. We currently pay vendors by check, bank draft (where the vendor pulls funds from our bank), EFT (where we send payments electronically from our ...0 No Status
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Due dates change with scheduled payments
When I prepare a payment with scheduled payments over a few months, I notice that after the first payment, the invoice sits in my queue with a "past due" message on it. Can it be changed so the due date for each payment corresponds to the schedule...0 No Status
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Add the ability to post Expense Management credit card (credits) in NXT.
Currently when using NXT, in order to close the financials, we must post from multiple locations in Database as well as the posting in NXT. This cause a problem if one is missed and we distribute financials to the board of directors. Once approved...0 Needs review
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Fixed Asset Identifier IDs
Fixed Asset module - In the database system, we have both asset number (assigned by the fixed asset system when the asset is added) as well as an asset id# (internally assigned by use for primarily vehicles). The web view does not show both of the...0 Needs review
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Set journal value to display short description
There should be an option to choose the short description rather than the long description for the journal value. Since this value affects reporting, it's easier to read using just the short description.0 No Status
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Change 'computer check' to just 'check'
Please consider changing the payment type 'computer check' to just 'check'. These print in the GL as the Vendor+payment type+payment reference number. Computer check as a phrase is too long. Since manual check is also there, if 'normal' checks are... -
User activity reporting in FE 7
Would like to be able to see a user account's login/logout activity across a given date range in FE 7.0 Needs review
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On A/P in Distribution, allow search to be unlimited instead of just seeing the top 10 closest account #s
When I enter a description of an account the top 10 lowest #s come up. Our revenue account #s are lower #s, and expense account #s are higher #s, so this search is extremely unhelpful for A/P at our school.1 Future consideration
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Print EFT Remittances on pre-printed forms in FE NXT
This was an option available in database view0 No Status