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Process Manual Checks from Bank account
Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.2 No Status
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Record credit card transactions upon approval through Expense Management.
The credit card Expense Management process, as compared to the traditional Expense Management process, adds an extra step that requires us to first approve a credit card charge, then go into Treasury -> Credit Card Accounts -> Credit Card Ac...1 Needs review
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Add queue reports function to NXT
When will "queuing" become available in NXT? I prefer how the reports are formatted in NXT [the font, the "crispness"], but really miss the ability to order multiple reports in the queue instead of having to create each one individually every month.1 Needs review
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Add Excel export of user lists in Admin module and Control Panel > Security in FE NXT
Please consider allowing the ability to export the user list from the Admin module and Security modules in FE NXT. For example, what if I want an Excel sheet listing all of my active users and their email addresses? There is no way to currently ex...0 No Status
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For Bank Reconciliations - add Running Totals for Cleared Deposits and Payments
I keep on having to go back to the Database view to reconcile our bank accounts because it has the running totals for Cleared Deposits and Payments. When I reconcile the bank accounts, I use an Excel spreadsheet and start with cheques and then pay...1 Needs review
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Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...0 No Status
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Report queue in FE NXT
There needs to be a way to look at a report that was recently run in NXT more than once. A real report queue would be ideal, where you could see all the reports you recently ran and go get them. Until the 2/28/22 update, the "notifications" pop-up...2 Needs review
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Using the ENTER key to go down to the next cell; and Tab key to go over to next cell
A ton of time is wasted moving back and forth from the mouse to the keyboard when creating journal entries or entering invoices, not to mention the unnecessary strain on the wrist. Being able to press Enter to move down and Tab to move over- or ev...2 Future consideration
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Include GL account description in Expense Management when approving requests
Please add the description of the GL distribution to this screen instead of just showing the account number. I don't have every single GL account number memorized so it would be nice to see the description of the GL account number so that I know t...6 Planned
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Add ability to search journal entries by Post Date (NOT Date Posted)
As a new user, this would be helpful to be able to search journal entries by the post date instead of only by the date posted. For example, if I'm trying to see entries that were entered several weeks after year-end; I don't know the date they wer...0 Needs review