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Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.3 Needs review
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Misc cash receipts entered through AR not showing in NXT cash receipt report
The cash receipts report created thru NXT does not show any Misc payments that are created in the AR module. They do show when creating the report in the database. This is a major necessity to have these payments reflected on the cash receipts rep...0 No Status
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Please bring back the ability to scroll between records. Having to go back and forth between pages to move from record to another is very time consuming. In database view I could just arrow over to the next record
No description provided0 No Status
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Encumbrance field in JEs not needed
We do not need the encumbrance field in JEs. Sometimes it is chosen by mistake and causes out of balance issues in the general ledger trial balance. WOuld be great if that field could be turned off or defaulted to be only regular. Otherwise, it is...0 No Status
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Negative amounts on Miscellaneous payments in AR
Miscellaneous payments in AR on the web view do not allow negative amounts, which was allowed in the database view. This is necessary in cases where we receive a contribution that has fees attached. We track the fees separately from the contributi...0 No Status
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Void option on NXT for one time checks
According to one of the staff from BB void option is not available in FENXT. Therefore, we have been voiding on Database view.4 No Status
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Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.0 No Status
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Incorporate Closing of Bulk Open Purchase Orders in NXT
I can close all open purchase orders in the database view, but I can no longer do it in NXT. I need to be able to close them in bulk and not go into each purchase order and do it manually.1 No Status
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.0 Planned
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...5 No Status