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Bring back excel exports in database
Changing the exports to save files in a separate site in tedious and adds more work to those using the financial edge database.4 Needs review
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Allow check stubs to have customized information. GL #, Invoice #, PO #, + more.
We use 3 part check with 2 stubs. Previously we were able to customize each stub. The stub attached to the check had information the vendor needed such as the invoice number and the PO number and description. The top stub was torn off and attached...7 Future consideration
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Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...2 No Status
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Ability to edit and save the EFT remittance email.
I have vendors who would like specific information given in the email notifying them of their EFT payment. It would be helpful for FE NXT to be able to edit the emails sent to the vendors. It also would be great for the EFT remittance emails to be...12 Future consideration
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Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.0 No Status
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Delete Multiple Accounts in NXT.
The ability to delete multiple accounts for consultants is crucial during implementations.0 No Status
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Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.0 No Status
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Easier to access customer support
When I have a support issue I can either open a chat where I have to leave it open and am basically held hostage until someone responds or I can call the support number (which is not easy to find) and do the same thing. Why don't offer an email wh...2 No Status
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Recurring Percent Batch
We use multiple recurring percent batches monthly and it would be very helpful to get this in FENXT. I know you say not many use this, but this is a core step in our monthly closing to allocate expenses between funds/orgs.3 No Status
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Negative charges in expense management
It would be helpful to add negative charges in expenses management, because sometimes people have returns or what not on their credit card statement that appears as a negative charge and there is currently no way to enter that.1 No Status