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Add ability to run a Pre-payment Report for Multiple Payment Types in One Report
In FE 7.0, we run a single payment report for all payment types so the reviewer can see the total amount being paid out in a single report. In FE Web View, the Pre-payment report button is only available after the initial selection screen where th...0 No Status
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Add a "Create Later" option in FENXT Process Payment Screen for Checks
In Database view you can click each payment and then if you need to back out and make a correction you can click the "Create Later" button and return back to the Create Payment screen and your invoice selections will still remain there. This is ve...0 No Status
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Create queries in NXT so all fields are reportable.
We have created several custom fields that helps with our payroll analysis, however I'm not able to use these in the NXT reporting. I can filter by these custom fields in reports but I'm not able to pull this field into my reports like I can with ...1 No Status
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Printing bank pre-reconciliation feature on FE NXT
No description provided0 No Status
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Webview Needs Fixed Assets Action Listing Report
In database a report can be run to see what actions are assigned and open for users to complete. There is no way in WebView to see what actions are open without going to the individual asset and to see what has been assigned to a user. We need the...0 No Status
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Add Import ID to Invoices
In the database view, we can see the Import ID once we import our weekly invoices (see attachment); however, that information is not available in the NXT view. Our Operations team needs to be able to see this data for internal tracking purposes.0 No Status
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Why does JE Add In change order of JE lines once loaded
No description provided1 No Status
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status