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List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.No Status
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Have the ability to copy default settings and account information from an existing project to a new project that is being added to an allocation pool. This was available in the database. This is another loss of functionality in the transition to NXT.
No description providedNo Status
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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...Needs review
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produce a Deposit report that has the detail of where payments are applied within deposits.
I am trying to produce a financial report for our stakeholders that has the detail of where payments are applied within deposits. In Blackbaud, when you make a deposit, there are payments made that total to the deposit amount. When you drill down ...No Status
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Show account description next to the account number in Expense Management invoice requests
In the distribution portion of an invoice request (when approving), provide the description of the account rather than just the account number. This will greatly benefit new approvers as they're not familiar with the account numbers yet.Planned
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Printable journal entries
We need to be able to print journal entries after they are posted. Right now there is no way to navigate back to the batch summary that pops up after posting. It would be nice to have the Batch Detail Report in the Reports section as well.Future consideration
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Allow users to recall In Progress invoice requests in Expense Management
Users should be able to recall invoice requests that are In Process. A user might need to make a change to or delete an invoice request for what ever reason and such a change should not require that the contact an approver up the chain of command ...No Status
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Select Other Client Charges/Invoices Option Not Available in AR FENXT
We set up our clients with option to pay monthly invoices by themselves or thru provider/rep-payee so if at any time they switch who pays or pay more with the same payment towards a different invoice or client by using the option select other Clie...No Status
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Invoice ID Field
The invoice ID field in FENXT for Receivables is limited to 7 characters. It was previously longer in the database view. This shortening will require us to change our invoicing methodology which is a big deal. Please make this field longer. At lea...No Status
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Allow for Report Filters to exclude specific items, particularly accounts
i have reports for projects where only some of the G/L accounts are eligible. I have to manually remove them from reports instead of just excluding. If including is a feature, make excluding a feature too!No Status