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Treasury - add setting to default post date to transaction date in bank register adjustments
Treasury - add setting to default post date to transaction date in bank register adjustments. Forgetting to change the post date (default is today's date) to the adjustment date is causing so many timing errors in bank recs.0 No Status
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Different approval tiers for multiple bank accounts
I would like to be able to set up different approvers based on the bank account. Right now I can add approvers but the approvers and tiers are the same for all bank accounts with payment assistant. I need to be able to set up different approvers a...0 No Status
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Bringing the attachments in Database View under A/R/Client Records/Notes Tab into NXT. These are important documents related to the client records and they will be lost if not transferred
In Client Records in the database view, we uploaded important documents related to the client rates and changes. If these are not transferred, important information will be lost0 No Status
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Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...1 No Status
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Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.0 Needs review
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Adding distrubition lines in a invoice
I would like to be able to add a line/row anywhere in the distributions just like what is available in journal entries. Right now, when you duplicate a line, it goes to the bottom.0 No Status
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Make journal entry import remember the file I used
In database, when in a batch, I could import transactions using a template and it would remember the file saved on my desktop. Now, the template remembers that version of the file I used, not the file itself. It is absurd I have to re-select the f...1 No Status
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Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...8 Needs review
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Add Recurring % Batch in Webview before it is turned off in Database View
Add the ability to edit and post a Recurring % Batch in Webview before it is turned off in Database View3 No Status
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Invoice date does not have to be the same as an open fiscal period.
BB/FENXT does not allow invoice dates to be different from postdates. We cannot open a closed fiscal period. This is against accounting procedures. If the invoice date is the same as the post date, our aging reports will not be accurate, and it wi...3 Already exists