Add a new idea
Filter by status
No Status
×
Needs review
1172
Under consideration
10
Reviewed: Need Further Info
5
Reviewed: Voting Open
1
Future consideration
305
Already exists
100
Will not implement
37
Unlikely to implement
0
Planned
52
In Progress
6
Implemented
94
Filter by category
Analysis
×
22
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
12
Credit Card Management
×
11
Expense Management
×
63
Fixed assets
×
10
General ledger
×
155
Allocations
×
4
Chart Organizer
×
12
Grants
×
2
Projects
×
16
Payables
×
230
Invoices
×
84
Payment Assistant
×
14
Vendors
×
39
Product Integration
×
15
Receivables
×
42
Reporting
×
131
Security and Admin
×
25
Treasury
×
102
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.
Created 06 Aug 19:49 by Guest
Payables
0
No Status
1
Vote
Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.
Created 06 Aug 14:31 by Guest
Receivables
0
No Status
1
Vote
Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?
Created 06 Aug 12:37 by Guest
Receivables
0
No Status
4
Vote
Calculation rows in chart organizer
Being able to add valuations for rows in chart organizer..
Created 13 Sep 15:11 by Sana Ali
Chart Organizer
0
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
5
Vote
Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...
Created 24 May 17:25 by Guest
Reporting
1
No Status
1
Vote
Audit trail for deleted items - chart organizers and reports
When there are multiple system administrators in finance but custom chart organizers and reports are created specifically for certain admins to use, things can be deleted by mistake or by a user who doesn't know what the CO was for and there is no...
Created 05 Aug 14:31 by Ashley Levine
Chart Organizer
0
No Status
4
Vote
Be able to apply payments in AR for an amount more than what is owed on a client's account
We deal with MCO's/insurance companies who send us remittance advice which can include multiple clients. We set up the MCO/Insurance as a client with multiple relationships, so we apply the payment to the correct client under the MCO/Insurance co....
Created 08 Sep 12:28 by Cheri Ripp
Receivables
0
No Status
3
Vote
Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...
Created 21 Dec 18:17 by Benjamin James
Reporting
0
No Status
1
Vote
Filter date ranges in account / grant / project records
Many grants have different periods than the calendar year. This means that in order to take a quick glance to see where a grant stands, you have to take the first year totals and change the filters to the next year to figure out what is going on. ...
Created 02 Aug 16:38 by Guest
General ledger
0
No Status
« First
‹ Prev
…
51
52
53
54
55
56
57
58
59
…
Next ›
Last »