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25
Vote
Globally change transactions in Journal Entries
Recurring journal entries with global change option for changing the date and journal reference is a great time saver and eliminates opportunity for errors to occur when entering the data each month.
Created 23 Apr 14:54 by Guest
General ledger
3
No Status
25
Vote
Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.
Created 22 Apr 19:13 by Jan Liskey
Payables
1
No Status
2
Vote
Add Tags to Receivables Reports
We can add tags to GL, Payables, Fixed Assets and Treasury - why not Receivables? I would love to tag the reports I use to find them easier. Tagging is the only thing that makes the NXT listing of reports bearable.
Created 23 Oct 22:08 by Molly Maher
Reporting
0
No Status
2
Vote
Add details to void check verification
The current verification "are you sure" screen for voiding shows the check number only. I think it would be very useful to add other details from the check such as the amount and/or payee. It would help confirm you are voiding the correct check an...
Created 23 Oct 22:07 by Guest
Payables
0
No Status
20
Vote
Add the ability to find invoices in vendor records by dollar amount
No description provided
Created 16 Aug 13:58 by Jenn Benson
Vendors
0
No Status
22
Vote
Add the CSV file import function now available in database view into FE NXT
For daily import of financial data from our reservation/registration system and bi-weekly import of our payroll information from ADP. Both of these outside systems are set up to provide CSV files that we import into our financial database easily u...
Created 26 Jun 21:42 by Teresa McNamara
General ledger
4
No Status
25
Vote
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...
Created 12 Apr 17:43 by Kathleen Johnson
Expense Management
2
No Status
6
Vote
Attach documentation and add notes to payment records
Please add the capability to attach documentation to payment records. Attachments are available in so many areas of the system so don't understand why it's not an option on payment records. We would like to be able to attach bank confirmations, re...
Created 16 Jul 18:30 by Greg Battle
Treasury
0
No Status
23
Vote
Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.
Created 24 May 18:46 by Guest
General ledger
0
No Status
26
Vote
Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.
Created 06 Mar 20:28 by Guest
Invoices
1
No Status
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