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Add column and have the ability to sort by Bank Account in the Payables Invoice screen
It would be helpful to see at a glance what payables are out there and the status. I understand you can create a filter but being able to sort would be faster.0 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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Open accounts from balance sheet
Previously when I ran a balance sheet, I could click on the account number or account description to drill down on the account activity detail. Now that function seems to no longer be available. That was a useful tool that should be restored.0 Needs review
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Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status
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Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.0 Needs review
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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Excel Export is missing from many lists (i.e. Account Code, Tables, etc)
Like the Vendor list, we would expect to see the Excel Export on all lists. It is missing in many places - Account Code and Tables just to name few. Exporting to excel is easier than running a report and then exporting/cleaning it up.1 Needs review