-
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
-
Specify error lines on Excel JE import
When importing from Excel plug in to the FE NXT and there's an error, there's no specific line/cell that the error is happening, it would be helpful to tell the user what cell/line/row the error exists in for us to fix. Right not there is nothing ...1 Needs review
-
Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
-
Grant Analysis Report not accessible in Webview
The Grant Analysis Report previously run only in Database View is not available in Webview. This report is vital to monthly financial reconciliation. The system upgrade communicated that all reports from Database view would transfer to Webview.0 Planned
-
Queue function for printing reporting groups
We run our reports using the queue functionality and do not see an equitable function in NXT creating some issues for us. The queue allows us to set the reports to generate and print as a group allowing us to move on to other tasks.0 Needs review
-
View who approved an invoice "History"
It would be advantageous to see which individual approved an invoice. In the history section in the invoice it has who created and who last changed but not who approved.5 Future consideration
-
Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status
-
Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.0 No Status
-
Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?0 No Status
-
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...1 No Status