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Vote
Clear EFT payments en masse
In database view, one can easily clear EFT payments by entering a date by which all payments will clear. In NXT view, EFT payments have to be cleared individually/manually. Having the functionality in NXT to clear EFT payments en masse would save ...
Created 28 Feb 17:48 by Colby Sticka
Payables
0
No Status
3
Vote
Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...
Created 27 Feb 18:09 by Jennifer Hughes
Vendors
0
No Status
3
Vote
Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.
Created 09 Feb 20:27 by Guest
Invoices
0
No Status
3
Vote
User Guides
Please provide user guides similar to the FE7 user guides. Knowledgebase articles are too specfic and don't take users through the step by step process to complete tasks.
Created 07 Feb 16:06 by JoAnne Thielen
0
No Status
3
Vote
Add Transactions Codes on the fly
In FE database view, while adding an invoice, if I need a new Transaction Code I can enter it on the fly in the appropriate field. The system will ask if I want to add the code and I say yes, or no if applicable. This is a much faster method of ad...
Created 06 Feb 20:21 by Guest
Invoices
1
No Status
3
Vote
Streamlining the journal entry
The new journal entry is extremely cumbersome! There needs to be a way to see only the columns you need (as you can now in the database version) and be able to use the "enter" key to go from cell to cell.
Created 22 Jan 11:39 by Guest
General ledger
0
No Status
3
Vote
Miscellaneous Payments is a poorly chosen phrase
This terminology suggests something out of PAYABLES not RECEIVABLES. Miscellaneous Cash Receipts would have been a far better term!
Created 08 Jan 15:05 by Guest
Treasury
1
No Status
3
Vote
Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.
Created 05 Jan 18:47 by Mark Smith
Expense Management
0
No Status
3
Vote
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.
Created 28 Dec 21:31 by Angella Durkin
Security and Admin
0
No Status
3
Vote
Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...
Created 21 Dec 18:17 by Benjamin James
Reporting
0
No Status
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