Add a new idea
Filter by status
No Status
134
Needs review
1178
Under consideration
5
Reviewed: Need Further Info
2
Reviewed: Voting Open
0
Future consideration
305
Already exists
88
Will not implement
37
Unlikely to implement
0
Planned
43
In Progress
1
Implemented
×
Filter by category
Analysis
×
1
Dashboard Builder
×
0
Dashboards
×
0
Budgets
×
1
Credit Card Management
×
0
Expense Management
×
4
Fixed assets
×
0
General ledger
×
4
Allocations
×
0
Chart Organizer
×
0
Grants
×
0
Projects
×
0
Payables
×
1
Invoices
×
0
Vendors
×
0
Product Integration
×
3
Receivables
×
0
Reporting
×
10
Security and Admin
×
1
Treasury
×
3
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Ability to Approve Multiple Invoices at once in AP
This is a feature in FE 7 and it is very helpful to be able to check the boxes on multiple invoices and approve them all at one time, instead of having to approve them individually. You can currently do it with Journal Entries in NXT, we should ha...
Created 9 Jan 04:36pm by Guest
1
Implemented
1
Vote
Save and New Deposit when entering payments
I would like the option when entering cash receipts to have a button for Save and New Deposit when I am completed with the payments for one. This would save time from having to hit save, go to the main deposit page and add a new deposit from there.
Created 7 Dec 07:09pm by Guest
4
Implemented
14
Vote
Attachments from invoices created in Webportal should be viewable in NXT.
We have to launch the database in order to see the attachments on any invoices created in the Weblink portal. It would really be helpful to have them show up in NXT as well. Please add that functionality. Thanks.
Created 18 Nov 05:43pm by Guest
0
Implemented
7
Vote
Keep formatting when exporting from Financial Edge to Excel
Every time I export into excel from financial edge the formatting gets all messed up. The absolute worse formatting is when we export GL detail (an account report). Is there any way this can be fixed? It sure takes a lot of time to make the export...
Created 31 Oct 05:59pm by Guest
3
Implemented
1
Vote
Filter on Vendor Status
When listing Vendors in NXT there is no option to filter on vendor status. You must sort on vendor type to float the active vendors to the top. Please add vendor status as a filter
Created 26 Oct 12:01pm by Steve Harris
5
Implemented
5
Vote
Use Page Up & Page Down in Reports
When using the "Run" option in reports allow the use of the page up, page down, home, end, and currsor keys to navigate through reports.
Created 24 Oct 02:29pm by Steve Harris
1
Implemented
3
Vote
Add the Purchase Order # field to the FE NXT Invoice record so that an invoice can be saved when the PO number is a required field.
We require a PO # on invoice records, but NXT does not have that as a field yet. Therefore, it will not allow invoices to be entered and saved currently. We need the ability to enter that field because we refer to that information often and do req...
Created 16 Sep 10:29pm by Guest
0
Implemented
1
Vote
Better instructions on importing Journal Entries
No description provided
Created 25 Aug 01:15pm by Guest
5
Implemented
11
Vote
Detail GL export data
It would be nice to export detail GL information without all the added headers and page breaks from FENXT. I would say most people exporting to excel are not doing so for a nice formatted report, but to manipulate the information. Also, when I do ...
Created 8 Aug 10:00pm by Carrie Duesenberg
5
Implemented
2
Vote
Being able to copy a fixed asset when items purchased in bulk.
Purchased classroom furniture in bulk considered an asset but if purchased by itself would not meet threshold. i.e. 30 chairs @ 152.16 each & 12 tables @ 323.38. This has to be entered 30 times with same information & 12 times and so forth...
Created 1 Aug 05:22pm by Guest
1
Implemented
« First
‹ Prev
…
3
4
5
6
7
8
Next ›
Last »