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Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.0 Needs review
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Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...0 Needs review
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.0 Needs review
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Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...0 Needs review
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AR Invoice data import - Invoice number length
We will be importing AR invoices into FE. The software that we are using for that actual billing generates an invoice number longer than 9 numbers. Therefore, we have to manipulate the data. Can you increase the invoice number field to allow us to...0 Needs review
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Manage Expense, magnifying glass does not work in the fields?
Why put a magnifying icon within the field space, when a list does not pop out for Project ID, Account Code string, and Transaction Code list? Why even bother. Can BB make it work when using the magnifying glass.0 Needs review
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Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.0 Needs review
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Summary Posting of Depreciation from Fixed Assets
Need to be able to post fixed asset depreciation from fixed assets in summary instead of individual line detail for each of the hundreds of fixed assets we have. A great option would be to not automatically post to GL, but rather push a JE that co...2 Already exists
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FENXT Users that import from database
All of our users in Registrar's Office and Financial Edge were brought over to the "users" in FENXT. There should be an ability to select the users that are brought over or remove users that were brought over and have nothing to do with FENXT.1 Needs review
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General ledger report - running balance
When you run a General Ledger Report in NXT there are two report format options - debit/credit or balance. The debit/credit option shows you two columns and then a beginning and ending balance. The balance option gives a running balance with each ...0 Needs review