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Allow AR and CR payments to be included on the same deposit
No description provided0 No Status
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Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.0 No Status
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Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...2 No Status
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Put the page navigation buttons at both the top and the bottom of a page (various features in NXT)
This would save time and the annoyance of having to scroll to the bottom of a page to go to the next page.0 No Status
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Recurring Percent Batch
We use multiple recurring percent batches monthly and it would be very helpful to get this in FENXT. I know you say not many use this, but this is a core step in our monthly closing to allocate expenses between funds/orgs.2 No Status
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Easier to access customer support
When I have a support issue I can either open a chat where I have to leave it open and am basically held hostage until someone responds or I can call the support number (which is not easy to find) and do the same thing. Why don't offer an email wh...2 No Status
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ability to clear transactions electronically using import file from bank
Please add the functionality to import a file from our bank to clear transactions electronically in NXT during the bank reconciliation process (as can be done in database).0 No Status
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Exporting reports without headers on each page & with criteria data
We've been having trouble with exporting excels that don't have the header on each page for larger reports but does have the criteria page.1 No Status
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Hide or sort inactive credit cards in credit card accounts
As new staff comes on board and others leave, the list of credit card accounts really start to add up. It can be challenging to sort through them all when adding or deactivating credit cards, or adding expense management users to the credit card a...0 No Status
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Journal Entry Reference default is Excel - I want it to be blank.
In JE Import from Excel, it's terrible if I forget to overwrite the default Reference, "Excel". I always want to paste the Reference that has some meaning.1 No Status