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Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status
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Allow Papersave access to all the places in FE NXT that it has access to in FE Database view
We have files linked inside the deposits section of Financial Edge through papersave. In the FE NXT Web view we don't have the tile for Papersave in there. So those documents that are linked are no longer available to be viewed with the deposit in...0 No Status
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Void and Delete/Purge AP Checks on the vendor payment record
This feature was available in DB View on the vendor's payment record and was simple to reprint a check that failed to print incorrectly or at all for that matter. In NXT the process is more complicated by making you go to Treasury. Additionally, s...0 No Status
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The ability to unpost a posted JE
The ability to unpost a posted Journal Entry. It is makes things messy to sort thru when an error was made in a JE, and the only fix is to reverse the entry and start over. The ability to unpost and then edit is a feature I dearly miss from previo...2 Will not implement
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Chat function within the expense management.
It would be very useful to have a chat function attached to an expense for communication about that expense when that expense is rejected. Sometimes a rejection only needs additional notes and it would help communication within my organization abo...0 No Status
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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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Allow for journal batches to print to pdf to send to auditors.
It would be useful to be able to print to pdf the journal batch with its attachment to be able to sent to the external audit group.0 Needs review
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Reprinting a specific Batch ID that has already been posted
NXT - Some of our posted journal entry reports (BATCH ID) have not printed the first time. and we are not able to go back and reprint in PDF format. It only gives us the option to export to excel. It would be great to have the option, when openin...6 Needs review