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Would like to be able to post cash receipts to a particular payor w/o going through AR
I would like to have the ability to set up entities that we receive funding or other proceeds from that would allow us to pick them as the payor when recording misc cash receipts. It would be similar to picking a vendor, only it would be a payor f...2 Needs review
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Accounts Payable Invoice Import Method
Unfortunately, the current AP invoice Import method is not effective when inputting an invoice with a large number of GL Line Items (200 or 300). If there is any way that you can change the Import format for invoices to have the distributions on m...1 Needs review
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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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Allow allocation on a line item of an invoice and not just the total.
Cut down on inputting. Example would be Staples office supplies -Currently if we get an invoice that has both an expense to one location and/or department but also has items allocated to various areas the invoice is entered as two separate invoice...1 Needs review
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It would be great to search for invoices which have an alert on them.
This would be useful as my supervisor frequently adds alerts to invoices which need changes made to them before approval, or some follow-up. This way I could easily find any invoices she has added alerts to.1 Needs review
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Allocate GJE revenue & expenses across departments
FE Data Base allows a Department distribution for the fiscal year. We select this preset distribution for GJE when we need to spread revenue & expenses. This feature is not available in FE NXT and it would greatly improve our flow of work if i...0 Needs review
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Save EFT selections if you have to leave the batch prior to processing
I had 72 eft items selected for payment but needed to update one item before processing. NXT wouldn't allow me to save my selections when I closed the payment selection window. I had to take care of that one item and come back in and start all my ...0 No Status
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Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list1 No Status
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Add ApplyPay as a Pay Method
When importing CSV files that contain ApplyPay as a form of payment it creates an exception report for any line from the ApplePay down. If this was added as a choice for Payment Method it would resolve this.0 No Status
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Add Automatic Payments into Import for Accounts Receivable
Since the Student Billing module with Automatic payments will be discontinued, this would be beneficial to all companies transitioning their automatic payments from Student Billing to Accounts Receivable.0 Needs review