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THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.1 Needs review
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Global Change - JE Batches
The ability to make global changes exists in the database view and is immensely helpful. There are many recurring monthly entries where all we need to do is change the post date and reference field each month. That is easily done in the database v...1 Needs review
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Limited to posting Only 50 Journal Enry Batches at a time
In NXT, we are limited to posting up 50 Journal Entry Batches at a time. In DB View, we could post all approved JE's.1 No Status
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Register filters
The filters displaying on the Register were only displaying the filters in place for "Payment Period" and "Deposit Period", but there was another filter for "Deposit Amount Equals [blank]" that was not displaying, so we were unaware that the regis...0 No Status
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implement a feature that shows statuses of EFT email remittance
Hi, we have sent remittance emails to vendors regard the EFT Payment. They said they never received. How to get the prove that we have sent emails to them?0 Needs review
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Increase character length for Project IDs
This would be helpful in cases of standardized Project ID structures with multiple identifiers0 No Status
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Don't Allow Budgets to be Created for Projects/Accounts that are in INACTIVE Status
Currently Financial Edge is setup to allow budgets to be created for projects and accounts that are marked as "INACTIVE". This seems like a significant control issue and it definitely impacts reporting.0 Under consideration
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status