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Additional check stub format
We use a two check stub format and would like to change it so the check is printed at the top of the page with the two stubs below. We have found different vendors and would have signficant savings if we could change the order of the cheque and st...0 No Status
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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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Default Distributions in Expense Management
Allow the Default Distributions that are set up in the Vendor record to come over as part of Invoice Requests in Expense Management.2 Needs review
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Budget import - allow accounts, projects AND notes on one import template
Please add the ability to import budgets with accounts, projects AND notes. We budget by account and project. We include detailed notes on each account entry so the managers can remind themselves what was budgeted, and aid in projecting future spe...7 Reviewed: Need Further Info
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When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We have several vendors with the same name but different addresses. When we start to enter the vendor's name when adding an invoice, we see the names and addresses and select the correct vendor but it would be helpful if the address for the vendor...0 No Status
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Ability to remove date and time stamp and page number from PDF reports
Currently, every time I generate a report out of NXT or FE, I have to manually delete the date and time stamp and page number at the bottom. It would be great if there was a way to turn this feature off.0 Needs review
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Automatic Notice When Going Over Budget
If budgets are set, it would be great to get a notification if someone is going over budget. Example: when the AP person enters and invoice, we would get a notification that that item will cause the budget to be over0 No Status
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Add account field to GL Reports
Please add the account field to GL reports. This field is necessary to perform analytics. Having to copy and paste the field down hundreds of rows of data is not best practice, increases the risk of error and is labor intensive.1 No Status
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Bank Reconciling - adding just a Save button , enable automatic saving while in reconciling
There needs to be add just a Save button option so you don't have save and close each time. Also, since NXT is a web based version and the tab on browser can be closed accidently when in other tabs on the browser it would be a good idea if the web...0 No Status
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Add First Citizens (Commercial Advantage) for bank feeds - currently not supported by Yodlee
Our banking is done using First Citizens Bank Commerical Advantage. As this is not supported by Yodlee, the bank feeds to FE NXT will not work. Please have Yodlee support this so that the bank feed feature will work! First Citizens is a regional b...