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Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg...0 No Status
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Open Ended Reporting in Web View
Web view does not allow for open ended reporting, whereas database view supports it. For example, in database view, a bank register report can be ran with a filter asking for a specific starting transaction number while providing no ending transac...0 No Status
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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default. -
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.0 No Status
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Payment Custom Field Defaults
Currently when entering payments into a deposit, you have to add custom field lines manually. I would like to set it up so custom fields are already defaulted to appear every time a new payment is entered. I don't want the value required, as we ma...0 No Status
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
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Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.0 No Status
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Database view of Journal Entry in NXT
It would be useful to view a whole journal entry in NXT like you can see it in the Database. This is one of the main reasons that I don't use NXT for journal entries, particularly long entries. I need to see the complete entry. Also, when searchin...0 No Status
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Edit Journal Reference in Cash Receipt Journal Entry
It would be very helpful to be able to edit the journal reference in a cash receipt journal entry to include more meaningful information. This reference appears in the General Ledger Report that I use daily to reconcile our bank account and for a ... -
Chat function within the expense management.
It would be very useful to have a chat function attached to an expense for communication about that expense when that expense is rejected. Sometimes a rejection only needs additional notes and it would help communication within my organization abo...0 No Status