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Adding Custom Fields to Credit Card Submissions in Expense Management
You can add custom fields on an invoice request but you can't add it on credit card charge submissions which makes it difficult to keep continuity across all expenses.0 Needs review
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Add project division and project department to Custom Management Report.
We would like the option to show the project division and project department as columns or optional columns to the custom management report. That would enable us to get detailed reports (by project) for the different reporting areas without having...2 Needs review
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Use the Distribution Date for the GL and AP Posting Date!
We just went live with Expense Management and were surprised to find that the Date in the Distribution area of Expense Management is NOT the Post Date in Accounts Payable and GL, but rather the Invoice Date in EM is being used to determine the AP ...1 Needs review
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EFT Remittance to match multiple deposits
The system creates multiple deposits when there are more than a certain amount of invoices but the email remittance that is produced shows all invoices and it makes it very difficult for the vendor to match which invoices each payment is for. The ...0 Needs review
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Remove Inactive Payment Categories in FE NXT
Payment categories can be marked as inactive in FE, but they still appear in the category dropdown in FE NXT, which results in confusion. If they are marked as inactive in FE, they should not appear in NXT.0 Needs review
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Default EFT Email Remittances
We need a default button for email remittances to go out each time instead of having to select the button each time. Sometimes a person might forget to check the box for email remittances. In lieu of a default for email remittances to go out autom...0 Needs review
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Allocate GJE revenue & expenses across departments
FE Data Base allows a Department distribution for the fiscal year. We select this preset distribution for GJE when we need to spread revenue & expenses. This feature is not available in FE NXT and it would greatly improve our flow of work if i...0 Needs review
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Add Net Income to the screen view of Budget Scenarios
"The Bottom Line" - net income - does not show on the screen in budget scenarios. This answer is what accountants are working towards. It should show in the upper right section of the scenario screen, as well as at the bottom of each column of the...1 Needs review
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Show all GL numbers coded within a project ID, not just revenue and expenses.
We include project ID's when processing invoices for fixed assets. Unfortunately, on NXT, only revenues/expenses show up when looking at a project page. We have to check the database version to confirm the asset purchases in a particular project O...1 Needs review
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GL detail for range instead of period
I'd like to be able to see the account detail for the whole year or range instead of only by period. I've attached a screenshot to provide a better description0 Needs review