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Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.0 No Status
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Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.0 No Status
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Searching Total Credits and Debits in Journal Entry Batches
In Journal Entry batches we are able to add columns for Total Credits and Total Debits, but are unable to search for those amounts using the search function or filter. It would help with ease of access and quick searching for journal entries.0 No Status
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Allow creation of additional status options for completed/paid purchase orders.
Anyone using POs and trying to track them would benefit from being able to mark them completed/paid instead of always remaining "open."0 No Status
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Do not base check for duplicate vendors on address, but instead off of vendor name or EIN number. Multiples vendors could share the same address.
The current duplicate vendor check is on address. It should be based on vendor name or EIN, as multiple vendors could share an address.0 No Status
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Receive notifications once an invoice has been paid.
Working on keeping track of paid invoices.0 No Status
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migrate over to FENXT the AR Deposit List (to view summary of monthly deposits; 5-pgs versus 90-pgs) 'Deposit List' was available on Database view, but not FENXT
only the 'AR Deposit Report' migrated over to FENXT which does NOT summarize like the 'AR Deposit List' report, resulting in 90-pgs of details instead of being able to view 5-pgs & sad that we have to resort to inputting into this idea bank si...0 No Status
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Grant Record Import
Importing grant records would greatly benefit our organization. Currently, we manually enter about 400 grants per month, which increases the risk of data errors. Automating this process will save time and improve accuracy.1 No Status
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Load Vendor Default Distribution in NXT
In the database view, there was an option to adjust an invoice and load the default GL account distribution from a vendor. That functionality is missing from NXT and was extremely helpful.0 No Status