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Bulk upload Expense Categories
When you are setting up the Expense Management system, having the ability to bulk create Expense Categories via an upload file (CSV). This would make the loading easier and faster if you a lot of categories0 Needs review
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Dispose multiple assets in a single transaction
Allow two assets (e.g Land and Buildings & Improvements) to be disposed simultaneously in a single transaction. When real property is sold, both the land asset and the Building & Improvement asset must be disposed but FENXT does not have t...1 Needs review
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Power bi- group
We need a power bi group to share ideas as you have for power automate.0 Needs review
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Depreciation Method - FE NXT
We are using the different depreciation method. We can't fully utilize the fixed asset feature in the FE NXT and wonder if you can add this feature into the system0 Needs review
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Add https://access.jpmorgan.com/jpmalogon as a bank
I need access to my bank page to be able to link my account. My bank account is only accessible via the site: https://access.jpmorgan.com/jpmalogon and this site is not currency available.0 Needs review
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Relative dates base column cannot be changed
When you have a report with relative dates, it would be really great to be able to change the base column and let all the other columns (relative dates) update from it. It seems to me this would be THE whole point of having a "relative dates" feat...1 Needs review
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Send journal entry approvers and email when JE status is marked as "Pending Approval"
It would be very helpful if journal entry approvers received emails when journal entries have been entered and their status marked as "Pending approval". Similarly in Expense Mgmt when approvers receive emails when invoices are submitted, this wou...0 Needs review
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Mark certain vendors as favorites
It would be helpful if we could mark certain vendors as favorites in NXT and they would appear at the top of the vendor list. We have certain vendors that we use all the time and it would save a few key strokes if we had quick access to these.0 Needs review
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Running balance on the bank register should follow the date order correctly
The running bank balance starts with the top line and then totals as it goes down the screen. But the date on the register starts with the most recent at the top. (Which is good, I do not want to start with the older date and have always go tot he...0 Needs review
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Add a column for GL distribution when viewing the summary screen for a deposit
It would be great to be able to add a column which shows the GL distribution for each payment entered. This way we could quickly scan for any GL distribution errors before closing the deposit.0 Needs review