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Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.2 Future consideration
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Automate Yodlee downloads.
It would be nice to be able to set an automatic download of CC transactions rather than needing to go into Treasury and run that function.0 No Status
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Add description to EFT email notification
Most of our A/P is not paying a normal invoice with an invoice number. It would be helpful if the email advice had the description with it so that those receiving money new why they were receiving it.0 Future consideration
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Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...0 Needs review
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Ability to edit/delete cash management adjustment category in web view
No description provided0 No Status
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Record of past Tax IDs
Changes to a Tax ID should be included in the History section of a vendor record. Currently, Financial Edge NXT does not log past Tax IDs anywhere in the system, and it would be very beneficial to be able to see a past Tax ID for auditing and tax ...0 No Status
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Report to see all invoices that are submitted or in process in the expense management module
No description provided0 No Status
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Print / export detail structure of VCO in FE NXT
It would be super helpful if I could print out the detailed structure of existing VCO's. This would allow me to review account code ranges in existing VCO's in order to compare and contrast as I'm building a new VCO. It would also be helpful in tr...0 No Status
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Unable to apply payments to charges/invoices
The ability to apply payments is not available in NXT. I need to be able to record when my clients pay their bills. This is a basic function of any accounting software and was available in database view. When will be available in NXT?1 No Status
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Rather than the Post date default to the Invoice date, wouldn't it be better that the Post date defaults to the Due date? Usually when we key payables the due date is the date we want as the Post date. The Invoice date is often the previous month.
No description provided1 No Status