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Implement some kind of "FAST" in NXT like it was in the Database.
It is a big time saver to enter invoices in FAST in the database option> I would love to see this as an option in NST.0 No Status
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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
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Hide Columns in Journal Entry
It would be incredibly helpful to hide columns in Journal Entries. Doing so would make it easier to see the data you want to see and also easier to tab through to get to the next line in the entry without using your mouse.1 No Status
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Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
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Date Range on Report Heading to match date range selected
When you run a report, you can select a heading of a date range, BUT currently the date range in the heading may or may not be the date range of the information you're running. It would be helpful to have this on top of the report, rather than the...1 No Status
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Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...0 Needs review
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Web Receivable - Client-Contact Info in Alphabetical order
In database view the addresses in clients are listed in alphabetical order. Currently in Web they look to be added to the client record randomly. Will you please consider implementing the addresses in alphabetical order in a future release. We hav...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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Custom Reporting Needed
The canned reporting in Financial Edge NXT is too restrictive and not in an easy-to-use format (i.e. the multiple lines for a single transaction). I would like the option to do custom reporting. It would be ideal to be able to select the fields/ta...0 No Status
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Allow admins to see unapproved invoices
Not being able to see unapproved invoices makes AP management difficult. Staff often ask about the status of their invoices but if the supervisor has not yet approved, I can't see the invoice at all. We should be able to see that it is in pending/...1 Needs review