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Export Bank reconciliation to excel
Exporting Current unreconciled bank data in Excel - As we had this feature in Database view, it is more easy and time saving if we can have this feature in NXT.0 No Status
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Allow PO field to contain a beginning zero and letters in the Purchase Order ID
Allow for a leading zerio in the Purchase Order ID. Allow for the purchase order ID to contain special characters and numbers and letters.0 No Status
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Let each FE account user run their own reports without others' report processing times slowing you down
I am only running 3 reports. My co-worker is running about 30 reports at a time. Because we are both running reports at the same time, I have to wait for all of their reports to process before mine even start processing. Each individual user in FE...1 No Status
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Open invoices need to be deleted when submitter is no longer with organziation
We have 7 open invoices that were submitted from 2016-2022 by employees who are no longer with our organization or no longer have access to NXT. I am in accounts payable and it would be nice if we could delete the open invoices. I understand suppo...1 No Status
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Add second email address to EFT email remittance
It would be nice to be able to send a copy of the EFT Email remittance to ourselves in case it gets lost or sent to spam, so if a vendor asks we are able to reproduce the remittance easily.2 No Status
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Edit Journal Reference in a Journal Entry
It would be so helpful to be able to edit and change the journal reference of a posted journal entry.0 No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...0 No Status
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Turn Off Auto-Populating Post Date for Invoices
Very rarely does our invoice date match the post date. When entering a new invoice under the Payables/Invoices tab, the post date automatically fills in to match the date entered for the invoice date. We have to manually override the auto-filled d...0 No Status
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Ability to run reports without mock close.
It would be helpful to run reports both with and without mock close. We have several retained earnings accounts in each fund, but the mock close puts them all into one retained earnings. So the ability to run without the close would help me get to...1 No Status
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Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.0 No Status