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5
Vote
Allow negative deposits
Sometimes it's necessary to enter a negative payment as part of a deposit. The system won't allow you to do that. Please add that functionality!
Created 07 Feb 21:24 by Kristin Holden
Treasury
No Status
8
Vote
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.
Created 07 Mar 18:45 by Taylor Gagne
Expense Management
No Status
5
Vote
Please Move the “cleared deposits” and "cleared payments" totals to the front screen of Bank Rec module in NXT.
No description provided
Created 04 Feb 21:29 by Kari Hawthorne
No Status
3
Vote
Add an invoice to a group of clients
Return the functionality of adding an invoice to a group of clients without having to import a spreadsheet. This was an option in database view and worked great!
Created 17 Sep 13:36 by Amy Watson
Receivables
No Status
3
Vote
Options for Navigation bar
I would like to request options for the navigation bar's location on our screens, I would like to suggest that the developers implement customizable settings that allow users to choose the alignment of the navigation bar. This would enable users t...
Created 16 Sep 13:11 by Guest
Dashboards
No Status
24
Vote
Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would b...
Created 12 Mar 17:54 by Guest
Payables
Future consideration
8
Vote
Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...
Created 27 Feb 18:09 by Jennifer Hughes
Vendors
No Status
6
Vote
Miscellaneous Entry to log sales tax in FE, not available in FENXT.
Knowledgebase Article 51715 - how to log sales tax on invoices We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.
Created 10 Oct 17:14 by Guest
Payables
No Status
20
Vote
Add "Memo" to EFT payment remittance
It's really important that the memo field is added to the EFT payment remittance, just like it's included on a check stub. We have found that many vendors that we make EFT payments to rely on that memo field to understand what the payment is being...
Created 04 Jun 18:08 by Guest
Future consideration
3
Vote
Ability to select all years in the project page
When viewing a project, it would be helpful to be able to select all years, view total budget and actual balances, and avoid having to flip through the years to review past amounts.
Created 15 Sep 13:36 by Sylvia Cook
Projects
No Status
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