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Order of Auto Payment Applications
Our ordinances are written to have all payments applied to penalties and interest first, and then principal. Currently, there isn't an option to apply payments in Product and Billing Item order - only oldest or newest charges. We would like the op...1 Needs review
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Ability to Stop printing EFT notification
Currently, there is no way to stop the system from printing the EFT notifications when generating payments with the Electronic Funds Transfer payment method. EFTs are intended to be paperless and we should be able to turn these off from printing.1 Needs review
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Wishing it was possible to hide vendor addresses in the web portal.
We want all staff to be able to input invoices and expenses for reimbursement, but we have sensitive information and do not want addresses to be visible to all. And some staff do not want anyone to be able to see their addresses as well.0 Needs review
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Show distribution in GL reports
We often have expenses distributed to more than one project code, but currently when running a GL report it shows only one. There needs to be a distinction between how the amounts are split in the report without having to click into the invoice.3 Already exists
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Webportal only users: Need to be able to change their password in the portal
We have several users that will just have access to the web portal for web purchasing and not to any other areas of FE/ FE NXT. They currently have no way within that portal to change their password. I do not want to give them db access just to ch...0 Needs review
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Assign a Default Export Format for Previewed Reports
Having the ability to assign a default export format for previewed reports would save a lot of time when having to create multiple reports for multi-years. For example, I currently have to click on the drop down to select Excel when exporting a Tr...1 Already exists
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Payment Terms do not apply from Web Portal
The due date establised by terms on a vendor should be picked up when entering an invoice via the Web Portal. We use the Portal exclusively and it is extremely cumbersome to have to change the due date after it goes into FE. See KB 97343.0 Needs review
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"Hold All Payments" option
We really need an option that would do the opposite of what the "on hold" option under "status" in Vendors does. We need to be able to enter donations into a vendor, but then have the system NOT pay out the payments until we change them back to "a...0 Needs review
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Highlight Active Database for Organizations using multiple databases
Many organization that have multiple Financial Edge databases really like the ease of switching between databases in NXT. With the ability to quickly change comes the risk that the user is entering a transaction or record update into the wrong dat...1 Future consideration
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1099 R Forms
Allow to select 1099 R vendors and print their forms separately from 1099 Misc2 Needs review