Add a new idea
Filter by status
No Status
1334
Needs review
1162
Under consideration
13
Reviewed: Need Further Info
4
Reviewed: Voting Open
2
Future consideration
304
Already exists
104
Will not implement
37
Unlikely to implement
0
Planned
48
In Progress
12
Implemented
141
Filter by category
Analysis
×
41
Dashboard Builder
×
14
Dashboards
×
9
Budgets
×
50
Credit Card Management
×
55
Expense Management
×
237
Fixed assets
×
37
General ledger
×
362
Allocations
×
18
Chart Organizer
×
17
Grants
×
10
Projects
×
28
Payables
×
538
Invoices
×
140
Payment Assistant
×
24
Vendors
×
65
Product Integration
×
49
Receivables
×
121
Reporting
×
355
Security and Admin
×
93
Treasury
×
219
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
9
Vote
Accounts Payable Invoice Adjustment History
I would like the ability to see which user created/posted an adjustment to an invoice.
Created 18 Mar 18:45 by Alison Wong
Invoices
1
No Status
11
Vote
Financial Edge NXT-Reprint EFT Payments
When an error occurs and the EFT Remittance is not downloaded for you to print, all EFT payments have to be voided and re-entered. If there was an option to just reprint EFT payments/remittance this would save a lot of staff time. It seems that th...
Created 16 Jan 19:03 by Guest
Treasury
0
No Status
3
Vote
Ability to select all years in the project page
When viewing a project, it would be helpful to be able to select all years, view total budget and actual balances, and avoid having to flip through the years to review past amounts.
Created 15 Sep 13:36 by Sylvia Cook
Projects
0
No Status
31
Vote
Database view of Journal Entry in NXT
It would be useful to view a whole journal entry in NXT like you can see it in the Database. This is one of the main reasons that I don't use NXT for journal entries, particularly long entries. I need to see the complete entry. Also, when searchin...
Created 18 May 12:35 by Guest
General ledger
1
No Status
7
Vote
Need the ability to change the distribution description of a posted invoice
No description provided
Created 16 May 19:30 by Guest
Invoices
0
No Status
8
Vote
Expense Management - All Invoice Requests Tile
We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to paym...
Created 15 Apr 14:42 by Guest
Expense Management
0
No Status
8
Vote
Generate Receivable Invoice Preview in Web
When creating a Receivable Invoice in web, it would be really beneficial to be able to preview and print an invoice similar to the way we are able to in Database. In web we now have to go into Communications and generate the invoice. Being able to...
Created 14 Apr 18:38 by Jessica Bissonette
Receivables
0
No Status
23
Vote
Add back filtering "None" in Reports
The feature of running reports by filtering "none" for an account, posted or not posted entries, etc. is incredibly helpful when you are trying to pinpoint certain activities within FE. This is available in DB view and not in FE NXT. This causes u...
Created 08 Jan 14:32 by Carrie Mendoza
Reporting
0
No Status
42
Vote
Please Bring Back the Preview Pane.
Bring back the preview pane! It is highly inefficient to download every single attachment in order to view it, especially when approving/recording credit card expenses each month
Created 27 May 14:48 by Holli Hamilton Lindsey
Credit Card Management
1
Needs review
26
Vote
Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...
Created 03 Oct 19:41 by Guest
Invoices
3
No Status
« First
‹ Prev
…
25
26
27
28
29
30
31
32
33
…
Next ›
Last »