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Cutoff Date in Grant Record
Currently the grant records tab is not usable for the purposes of tracking a grant by month. It is easy to see where the grant stands as of the current date, but for the grant record as a whole there is no way to view data by month for reporting o...0 No Status
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Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.0 No Status
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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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"Sticky" column widths in list views
Every time a user is looking for something in a list view and they manually edit the width to see the content of the columns quickly it doesn't "stick"...meaning that users are wasting time when entering list views every time they have to re-size ...2 No Status
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Add functionality in FENXT to print one time checks in batch
Please add the functionality to be able to print one time checks in batch in FE NXT, similar to how it can be done in Database view.2 No Status
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JE from NXT is not useful, faster, easier as FE
Below is screen shot of part 1 of JE of Dec postage charge. All groups deposit account and credit account is in order of this group Why I try in NXT, the view format is too big of word and and numeral so it’s not appear the entire page of all deta...0 No Status
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In Chart Organizer, add an option to add/remove a page break
In VCO, there was a button to add or remove a page break in our report templates but FE NXT Chart Organizer does not have this option. Adding it back would be very useful.0 No Status
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Ability to unlock previous reconciled bank account
Would like the ability to adjust or re-reconcile a bank account after the bank rec has been finalized. If we make adjusting journal entries or void checks it would be nice to redo the bank reconciliation1 Needs review
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Allow managers to see all credit card transactions and invoices even if approval level greater than theirs
Currently, a manager who has an admin reconcile/enter charges cannot see all invoices/transactions made in his department if the approval level is great than his/hers. It goes directly to the next level of approver with zero visibility for the man...0 Future consideration
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Please add vendor ID as one of the field for NXT Financial Edge report
Please add vendor ID as one of the field for NXT Financial Edge report. we are able run report based on this field1 No Status