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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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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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In payment processing, allow a filter for specific date.
We use different days for our check runs. And most times invoices will be paid at a later date than the day we are processing checks. There is currently no option to put today only as a filter.0 No Status
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Ability to print Journal entry, while inside the entry
This option is available on the database view, but currently in the web view, you have to export to excel, which has no headers/footers. The other option is to go into the batch detail report area to input the batch number you want to see.1 Future consideration
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FE NXT Journal Entry keep the same order as the original Excel document
Prior to importing a journal entry I have sorted my excel document by date and GL number. When I open it in FE NXT and database view the information is in a new order, dates are no longer grouped, which makes reviewing or editing before posting di...3 No Status
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Ability to Post Batches from RE NXT to FE NXT
I currently have the ability to post batches from RE Database to FE Database via the Administration function in RE Database - our 2 systems are integrated. I need the ability to post batches directly from RE NXT to FE NXT for month end closing pro...0 No Status
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Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.0 No Status
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PO Printing to PDF in NXT
With the start of the fiscal year and purchasing ramping up - it would be nice to be able to export Purchase Orders to PDF in NXT. Hoping this feature can become available soon!0 Planned
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You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check0 No Status
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Allow users to recall In Progress invoice requests in Expense Management
Users should be able to recall invoice requests that are In Process. A user might need to make a change to or delete an invoice request for what ever reason and such a change should not require that the contact an approver up the chain of command ...0 No Status