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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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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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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
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Ability to approve Bank Reconciliation
Ability to sign off on bank reconciliation in Treasury by Management.0 Needs review
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FAST invoice entry in FENXT AP - Webview
It would be useful to have the FAST invoice entry available in Webview. It would make it more effecient and easier to maintain your invoice entry in one place. Thank you9 Future consideration
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Custom Dashboard Export
It seems currently only data from insights on custom dashboards can be exported. It would be great to be able to export it as a PDF, like with standard dashboard.0 No Status
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Asset Profile Report - FENXT
Please create the Asset Profile Report in FENXT. This was available in Database view and is the cover sheet for our paper copy permanent fixed asset record.0 No Status
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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 No Status