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Can you please add an additional column in vendor activity for POSTING DATE. We review each month most of our vendors and we have to open the vendor each time.
No description provided1 Already exists
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Transaction Posting without being fully paid
Had a client that wanted to know why the system would allow you to post a transaction without it being fully paid, distributed, without a warning. Can we have a fix or something implemented to address this issue?0 Needs review
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Viewing all activity from an account tile
I would like to be able to view all of the months activity from the account tile, rather than having to go to the reporting section and run a g/l report. Right now you can only view 1 month activity at a time from the account tile and you can run ...4 Already exists
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To use the new EFT email feature in NXT for clients that use same starting payment # as computer check
Nice feature to be able to email vendors of an EFT you shipped on 2/6/2020, however, it does not work when company has EFT setup to use same numbering as AP computer checks. It only works when EFTs have their own numbering scheme. Why only deliver...0 Needs review
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Ability to alphabetize check runs by last name instead of first
I want it to print my checks in the same order we file, alphabetically by last name.0 Needs review
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PO Numbers field is missing on Credit Card Activity screen
Adding a PO Number on the Credit Card Activity will allow organizations to identify if purchases are valid and approved (Internal Controls). This added function will benefit organizations in compiling backup documentation for validating purchases ...0 Needs review
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Budget Notes
Adding notes by type to financial reports to see budget variance notes. Add the ability to include a column for note type in the financial statements to explain budget variances or notes for a particular account.0 Needs review
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Add Approval Rule & Account selected by user for a submitted but not yet recorded charge to display in reports.
This would be useful in the monthly reports we send to managers listing the status of outstanding transactions. This would enable them to understand what budget that expense is covered by so they know if they need to follow up with the user to sub...0 Needs review
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Correct project distribution of check that does not match invoice
When creating the payment of an invoice allocated to multiple projects, either allow it to pull over the exact dollar amount specified on the invoice, or allow the user to update the distribution when making the payment. We shouldn't have to do a ...0 Needs review
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Reporting Views specific to user(s)
We would like to have a Department Manager login to FE NXT and view only the reports created for them to run - like their monthly budget report for example. Right now, when they login they see every report that has been created (not by them) and n...2 Future consideration