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Make it possible to create a new pledge from NXT giving Forms
Currently in the NXT generated giving forms, you can only make one-time payments, or recurring donation, but no pledge. The process of handling pledges in the old Online Express donation forms is arduous and a hassle. This needs to be updated ASAP.0 Needs review
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Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifying...1 Needs review
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Drill Down to account activity not available for all reports
I am disappointed to learn that it is not possible to drill down to the account level and link to the account activity from all reports when run at the most detail level. While many reports do drill down, I am told by Chat Support that not all rep...1 Needs review
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Add a 1099 check box on the GL distribution line item in AP Invoice entry
When Subcontractor 1099 vendors have charges other than fees you could identify which charges need to be reported on a 1099 and which need to be simply expensed . This would eliminate the need to adjust the 1099 distribution and the required amoun...1 Needs review
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Need the Security Groups in FE sorted or a way to search for a group
We have a lot of security groups due to Web Purchasing. Trying to find one group from the list takes a lot of time resource. We need the security groups sorted or a way to do a search so we can modify the groups. Security groups are located at: FE...1 Needs review
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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...1 Needs review
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FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...3 Needs review
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Extend the length of the Project (Fund) Description field
It's currently 60 characters but we often need room for longer names - up to 100 would be helpful!0 Needs review
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The ability to remove the page number and run date from the bottom of financial statements in NXT. (currently you can only remove these in FE, but not if you run reports in NXT)
Reports run in NXT always have page number and run date at the bottom. This is taking away an extra line that could be used for more data in the report.0 Needs review