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Widen or Make the Description Field next to coding Viewable
Our users are able to change the description box next to the expense category so with the update in expense management we can't see the entire description in that field which makes it difficult to approve if we can't read the entire description. S...1 Needs review
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Import Remember the Filepath to CSV
The import functions in NXT don't remember the filepath to the CSV file. Each time you update the csv, you have to re-map the filepath. In database view the filepath is remembered.0 No Status
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Add transactions to be opened in Bank Rec, similiar to being able to open Bank Register
You’d have to have multiple tabs open to go back and forth between the 2 places (Bank Rec and Bank Register) currently …you simple do not want to have to close and open the reconciliation. And….because you can’t currently have the open reconciliat...0 No Status
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ADD CREDIT CARD PORTAL
We have been trying to get Farm Bureau Bank's credit card portal added to the Yodlee feed for over three years now. Please get this completed.1 No Status
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FE NXT Print Checks is missing ability to use query for vendor/invoice selection
We need the ability to produce separate check runs for vendor balances up to $20K and over $20K. It would be helpful to have the ability to use query in FE NXT.2 Future consideration
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Query for Abbreviated State Name
I want the ability to query the invoice record for the abbreviated state name. This is useful for data that requires the abbreviated name rather than the full name.0 No Status
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Adding a line or some other separator to separate projects on the project detail report.
When running a project detail report, the projects all seem to run together. It would be nice to separate each project with more space between them or a line.0 No Status
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Duplicate Invoice Warning in Expense Management Module. The duplicate invoice warning is available in the Financial Edge database. This would be very helpful in expense management to make sure no duplicate invoices are submitted. We want the duplicate invoice warning selected because sometimes we have to re-issue checks and we want to make sure we are still able to re-issue.
No description provided1 Needs review
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Allow for a Purchase Order to be created in the Expense Management under the webview.
This would be helpful to submit a Purchase Order form directly in the expense management module.0 Needs review
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email remittance-more capabilities
Should be able to link to an email so the vendors can reply to the email remittance and it go to the linked account at the company using Blackbaud. Being able to modify your own template for the email remittance. Being able to add a little bit mor...0 No Status