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Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.0 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
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Color coding in bank reconcilation
I'd like to see different colors in the bank rec module. It would make it more user friendly. Red for debits, green for deposits etc...0 No Status
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NXT Queue vs Scheduling
I have been in trainings and product roll-out webinars, and no one seems to be able to answer if FE NXT will have the same functioning Queue as database did. The Queue feature is very important when you need to produce Financial Documents after cl...1 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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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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Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.0 No Status
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Allow Managers to edit the Description of an Expense sent to them
Wondering if we can allow a manager to edit the description of an expense that is coded by our finance team and sent to them. That way they can put in their own personal description for their expenses. Right now this is greyed out on their end.0 No Status
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Need ability to manually edit AND auto populate Vendor ID number
FENXT will not allow you to edit the vendor ID number if the business rule is set to auto populate the next number. In database view, we are able to manually enter a vendor ID and if we don't then it is auto populated to the next available number....1 No Status