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Expense Permissions for new users.
Currently when creating new users, a user is assigned roles and sent an invite link. Once the invite link is accepted then an administrator has to go in and add expense management permissions. This workflow does not make sense. We need to be able ...0 No Status
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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.0 No Status
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Embedded Calculator in Debit/Credit Cells
An embedded calculator within the debit/credit cells (also for budgets) would be very convenient to do simple math & paste into the cell. This was available in the database view.0
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Allow more than one line of description on AP invoices
When entering an invoice, you may need to allocate it to separate expense accounts, and need to use separate descriptions for each expense account. Currently you can only enter descriptions on the invoice tab, and not the GL distribution time. Not...4 Already exists
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Ability to Grant Permission to Users to Run Reports
The ability to grant permission to select users to run appropriate reports. This would be helpful for these users to have the access to relevant information at any time rather than having to ask for a report to be sent to them.0 No Status
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Audit logs for changes to FENXT
We are a public library (municipality) and asked during state audits for an audit trail of changes made to our accounting system. We currently can't pull that information for invoices - only created by and last changed by...we need more detail in ...0 No Status
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Allow wild cards when setting account restrictions in NXT
In database view, you can use wild cards for account restrictions (EX: 10-10-6100-****-00). However, in NXT you cannot use wild cards. Please allow us to use wild cards in NXT as it is critical to our Accounting department and we don't want databa...10 Under consideration
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NXT bank rec vs database view
It would very useful and efficient if you added the "reconcile later" option to NXT bank recs. If you are in the middle of a bank rec and need to get out and complete the reconciliation later it is helpful not to lose all your work, such as cleari...0 No Status
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Allow approvers to see past invoice requests
At times we have approvers who need to see past invoices that they have approved. This usually happens if they are questioning if a payment request is a duplicate or not. What would be nice to see in Filters, under History is the option to also f...2 Needs review
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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.1 No Status