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Allow mass entry of invoices/batch invoices
On a monthly basis, I have 70-100 invoices that are all going to the same project code. To speed up the process, it would be useful to have a feature similar to entering an in-kind batch in Raiser's Edge (database view)0 Needs review
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Tracking Changes in the "History" section - Be able to track ALL changes made to a project or be able to add more selections to what is tracked.
Currently, there are only a few fields available that the FE NXT currently tracks changes for such as name of the account, status of the account (open or closed) or division or department change. My hope is that we could have the system track ALL ...0 Needs review
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Scheduled payments not working in NXT
When printing checks based on due date the full invoice amount is printing and not the amount scheduled for that due date.1 Needs review
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Add ability to pay multiple invoices with a single bank draft in NXT
No description provided0 Needs review
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Vendor Query Filter
I would love to see a new Vendor Query Field added that can distinguish between vendors that are Individuals or Organizations. It is a feature in the Vendor Setup, and with the tax season coming, it would help for mailing purposes to send out info...1 Needs review
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Adding the Vendor Type as a Reportable Field
When running queries to verify vendor information - It would be helpful to report on the vendor type.0 Needs review
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Project Restricted to Fund
An easier way to restrict projects by assigning them by fund# instead through the project restriction query. You have to list the fund & all the acct#s for each project in the query. Also having an error/message to pop up saying you can’t assi...0 Needs review
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Provide option to "add dates" to subtitle of all reports in FE.
Some reports (like Income Statement or GL Report) provide the option to add dynamic dates such as tfy, today, etc. to the subtitle of the report. It would be nice of all reports offered this feature.0 Needs review
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Ability to import budget notes at the project level
Have budget information available for a complete budget picture0 Needs review
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Add lines to show all approvers on a requisition
Currently, when a requisition has multiple approvers specified by an approval rule, only the original submitter and current approver are shown on the req. We would want this changed to show the entire chain of approval so it's very transparent who...0 Needs review