Add a new idea
Filter by status
No Status
×
Needs review
1166
Under consideration
11
Reviewed: Need Further Info
4
Reviewed: Voting Open
1
Future consideration
304
Already exists
101
Will not implement
37
Unlikely to implement
0
Planned
51
In Progress
7
Implemented
122
Filter by category
Analysis
×
26
Dashboard Builder
×
14
Dashboards
×
7
Budgets
×
14
Credit Card Management
×
14
Expense Management
×
74
Fixed assets
×
14
General ledger
×
187
Allocations
×
6
Chart Organizer
×
15
Grants
×
4
Projects
×
18
Payables
×
294
Invoices
×
110
Payment Assistant
×
15
Vendors
×
56
Product Integration
×
16
Receivables
×
64
Reporting
×
143
Security and Admin
×
34
Treasury
×
128
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
13
Vote
Enable Automatic Refresh for Credit Card Transactions
Please automatically refresh credit card feeds so that Expense Management users have transactions waiting for their review. Right now when they login there is nothing showing them they need to refresh their feed until they click on "work with my c...
Created 22 May 08:56pm by Guest
Expense Management
0
No Status
11
Vote
Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg...
Created 22 May 08:55pm by Guest
Expense Management
2
No Status
1
Vote
Open Ended Reporting in Web View
Web view does not allow for open ended reporting, whereas database view supports it. For example, in database view, a bank register report can be ran with a filter asking for a specific starting transaction number while providing no ending transac...
Created 22 May 02:42pm by Guest
Reporting
0
No Status
19
Vote
Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.
Created 22 May 02:35pm by Guest
Vendors
2
No Status
2
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 02:36pm by Guest
Fixed assets
0
No Status
1
Vote
Payment Custom Field Defaults
Currently when entering payments into a deposit, you have to add custom field lines manually. I would like to set it up so custom fields are already defaulted to appear every time a new payment is entered. I don't want the value required, as we ma...
Created 18 May 08:50pm by Guest
Treasury
0
No Status
2
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 04:26pm by Guest
Grants
0
No Status
5
Vote
Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.
Created 18 May 03:42pm by Greg Zimnicki
Chart Organizer
1
No Status
25
Vote
Database view of Journal Entry in NXT
It would be useful to view a whole journal entry in NXT like you can see it in the Database. This is one of the main reasons that I don't use NXT for journal entries, particularly long entries. I need to see the complete entry. Also, when searchin...
Created 18 May 12:35pm by Guest
General ledger
0
No Status
4
Vote
Edit Journal Reference in Cash Receipt Journal Entry
It would be very helpful to be able to edit the journal reference in a cash receipt journal entry to include more meaningful information. This reference appears in the General Ledger Report that I use daily to reconcile our bank account and for a ...
Created 18 May 12:27pm by Guest
Treasury
1
No Status
« First
‹ Prev
…
90
91
92
93
94
95
96
97
98
…
Next ›
Last »