Add a new idea
Filter by category
Analysis
×
Dashboard Builder
×
Dashboards
×
Budgets
×
Credit Card Management
×
Expense Management
×
Fixed assets
×
General ledger
×
Allocations
×
Chart Organizer
×
Grants
×
Projects
×
Payables
×
Invoices
×
Payment Assistant
×
Vendors
×
Product Integration
×
Receivables
×
Reporting
×
Security and Admin
×
Treasury
×
Log in / Sign up
Identify yourself with your email address
Email address
4
Vote
Journal Batch Creator add in
I use the Journal Batch Creator add in to create JEs in Excel and upload to FE-NXT. It would be helpful to include all fields in the batch creator template that are available when creating a JE batch in NXT. I was looking for Notes I could include...
Created 29 Dec 08:22pm by Guest
General ledger
Needs review
9
Vote
Sort Bank Accounts
I would like see a way to sort the Bank Accounts either by ID or Description or both.
Created 12 Aug 05:25pm by Paul Speck
Already exists
2
Vote
Automatic Notice When Going Over Budget
If budgets are set, it would be great to get a notification if someone is going over budget. Example: when the AP person enters and invoice, we would get a notification that that item will cause the budget to be over
Created 22 Feb 03:56pm by Guest
Budgets
No Status
1
Vote
Addresses Alphabetical
Because having the ability to have any list of any items in alphabetical order makes sense. Vendors have multiple addresses and we should be able to sort them alphabetically! Not being able to sort them is not efficient. Another thing about NXT th...
Created 20 Mar 04:48pm by Guest
Vendors
No Status
1
Vote
Increase utility of Budget Amount metric in Insight Designer
It seems currently we are only able to use the Budget Amount metrics by editing existing insights in Insight Designer. The Budget Metrics should be made available when creating new insights, similar to how the Transaction Amount metrics are used.
Created 19 Mar 08:41pm by Ruan du Plessis
Dashboard Builder
No Status
1
Vote
Updating Account Numbers on an Invoice
Is it possible to update NXT so that when an account code is updated on a posted or not yet posted transaction, the project and grant aren't removed from the line?
Created 19 Mar 06:36pm by Guest
Invoices
No Status
4
Vote
Use the Distribution Date for the GL and AP Posting Date!
We just went live with Expense Management and were surprised to find that the Date in the Distribution area of Expense Management is NOT the Post Date in Accounts Payable and GL, but rather the Invoice Date in EM is being used to determine the AP ...
Created 20 Dec 02:39pm by Dan Hout-Reilly
Expense Management
Needs review
2
Vote
Make project security using queries more dynamic
Project record level security is somewhat different than the account record level security. When a query is updated/changed that is being used on a user record for project security the results of the changed/updated query are not picked up by the ...
Created 17 Feb 10:23pm by Edward Leiter
Security and Admin
No Status
2
Vote
Filter option in Web to view all activity within a project to mirror what can be done in database
In database under General Ledger - Projects - Records- Click Activity, then select filter over on right side of screen to change the date to "Include all dates" This allows you to see all of the activity for this project. We use this function a lo...
Created 16 Feb 05:05pm by Renee Elliott
Projects
No Status
6
Vote
Include all budget reports from database view in the NXT reports
The following reports are not available in FE NXT. Budget adjustment journal, budget adjustments report, and budget distribution, report.
Created 15 Oct 03:39pm by Dale Zink
Needs review
« First
‹ Prev
…
173
174
175
176
177
178
179
180
181
…
Next ›
Last »