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AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.0 No Status
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NXT Query > Please add file type options for .XLSX and .PDF
Currently the export is .csv only which creates an extra step for us as we then have to convert the file to begin formatting the data. If someone doesn't understand to do this - a lot of work could be potentially lost and cause a significant hards...1 No Status
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When Add a Vender in FE NXT having the option to enter “Vender ID”
This will help us identify the venders by Alien number (just like Social Security #) which is part of our payment go out to specific Refugee clients.1 No Status
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We need to be able to void blank checks on FENXT.
At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added...0 No Status
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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...0 No Status
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allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors. -
Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes2 Needs review
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Invoice Detail report-Description/reference is not fully visible on the PDF report
The descriptions on invoice detail reports are being cut off due to the limitation of the real estate on the resulting PDF. The only way to view the description is exporting these reports to Excel to see the full descriptions for your records. Sin...0 No Status
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Option to place Deposits to Various Status's for review (Like JE's)
I currently track my deposits on a manual spreadsheet to ensure they are all reviewed and I can post them. I have to wait for someone to review them. It would be great if we had the ability to change status on the deposits like we do on journal en...0 No Status