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Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.0 No Status
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Have an "exclude" feature for departments/accounts/etc in Reports. Need to see the entire population of departments for selection to include in reports.
Everyone who creates reports will benefit. Database had this feature and NXT doesn't. Now I have to manually download reports into Excel and then exclude lines that have departments or accounts that I want excluded from the reports.0 No Status
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Printing bank pre-reconciliation feature on FE NXT
No description provided0 No Status
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For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.0 No Status
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printing
it should be easier to print a journal entry, it's so time consuming to have to run a report to print.0 No Status
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A way in FEnxt web-view to customize data entry screens (invoice, purchase ord, etc)
Data entry isn't as seamless in web-view as it is in db view, partially due to the ordering and partially due to have to type and click A LOT more...it was brought up that if users could move fields (similar to how tiles can be moved) this might h...1 No Status
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One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.3 No Status
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Having an Excel Add-in for invoice entries similar to the Add-in "Create Journal Entry Batch."
We often enter invoices with 40+ line items, it would increase accuracy and efficiency by leaps and bounds.1 No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status