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Add Recurring Journal Entry Batches option to FENXT web view
You can setup Recurring JE Batches in regular Financial Edge, but it is not available in FENXT's web view.0 Needs review
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Ability to edit and save the EFT remittance email.
I have vendors who would like specific information given in the email notifying them of their EFT payment. It would be helpful for FE NXT to be able to edit the emails sent to the vendors. It also would be great for the EFT remittance emails to be...8 Future consideration
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Credit Card Register Reconciliation
In order to keep our credit card registers reconciled I have to export all data into excel, match up the invoices/payments that apply to the current statement that way I know what is in the register that didn't for some reason show up on the state...1 Future consideration
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Multicurrency for bank and accounts payable accounts
We maintain bank accounts in both Canadian and US dollars. It would be useful to have The Financial Edge able to handle both currencies and to have separate accounts payable accounts.2 Future consideration
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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.....3 Future consideration
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ability to resend approval notifications
It would be great, as an accounting team user, to resend approval notifications to remind other users to approve an expense. Even better would be for the system to automatically send a reminder every 24 hours until approved.1 Needs review
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Master List of invoice requests & where they are in the process of being approved.
It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval proces...6 Planned
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Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...4 Needs review
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Attaching documents to credit memos in FE NXT
It would be useful to be able to attach documents (backup) to a credit memo just like when we enter invoices and attach documents to them.6 Future consideration
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A/P Account Distribution Report is missing distribution attributes
Distribution attributes are critical to our reporting needs. While the information is accessible in the database query, this is not ideal per our auditors. They would prefer to see a report rather than an excel export that can be manipulated.0 Needs review