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Custom Fields/Attributes should be in every related report and data list
Custom Fields/Attributes are critical to our reporting needs. That is why we take the time to add and maintain them. Unfortunately, they are missing from all the reports and related lists in NXT. It would be extremely helpful to add these import...2 Needs review
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Ability to format the column widths on the General Ledger Report
Currently the column widths are hard-keyed on the General Ledger Report. If the information being posted to the Reference section of the General Ledger Report is greater than 60 characters, it truncates the Reference section to the first 60 char...0 Needs review
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ability to resend approval notifications
It would be great, as an accounting team user, to resend approval notifications to remind other users to approve an expense. Even better would be for the system to automatically send a reminder every 24 hours until approved.1 Needs review
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Include formulas in Excel exports
While Financial Edge NXT improved the look of Excel exports dramatically over the database version, it still does not include formulas in Excel exports. This is a common feature in every other type of financial system - including inexpensive ones ...2 Needs review
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Integrate Credit Card 'Credits' into Expense Management, rather than Payables
If there were a way to integrate 'credits' into the expense management work flow, rather than within 'payables', it would simplify the process for our users.4 Needs review
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Create an app that users can use on their phone for Expense Managment
I know that users can access the website on their phone but it would be so much easier if there was an app they could use instead to submit their credit card and invoice transactions.3 Needs review
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Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks3 Needs review
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Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.0 Needs review
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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...1 Needs review
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Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...4 Needs review