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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"1 No Status
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NXT Payment Processing - Create Later function
Create Later function: For FE database view, there is an option that we can select invoices and create the payments later. But NXT doesn't have it. Can you add it to NXT payment processing in treasury? For ACH payments, once we enter the partial p...0 Needs review
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Recurring Deposits and Matching Payments
It would be useful to have the ability to set a deposit and matching payment/ distributions to recur automatically. I have many accounts where they are on fixed income and get paid the same amount and same date. This would save a tremendous amount...1 Needs review
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Email direct deposit check stubs to employees
I would like to email the direct deposit check stubs in payroll to my employees since the ones that have direct deposit wont' pick them up from my office on payday.2 Will not implement
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Having Multiple Records Open at Once
My idea is to make FE NXT have the same functionality as the data base view where a new tab opens with every record you open from the main screen. Currently you're limited to staying within the single webpage & can't view multiple records at t...1 Already exists
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Add visibility (and override rights) to the Due Date in Expense Management.
When using Expense Management to submit invoices, we do not have the ability to see what the Due Date of the invoice payment should be until AFTER the invoice has been approved. We believe reviewing the scheduled Due Date (and having the ability t...3 Future consideration
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Upload Credit Card Transactions Directly to Expense Manager with an Excel Spreadsheet
Simply allow us to upload bulk transaction information into our expense manager and have that transaction information distribute to our user accounts as if from an active credit card feed. That way we'll be able to utilize the management approval ...0 Needs review
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Make project security using queries more dynamic
Project record level security is somewhat different than the account record level security. When a query is updated/changed that is being used on a user record for project security the results of the changed/updated query are not picked up by the ...0 No Status
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Cash Deposits Entry
It would be awesome if the feature to provide matching critereia for the account, project, and grant could be removed when entering cash receipts. I already know the account codes for the deposit and have found it takes me almost 3 times as long t...0 No Status
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Auto-fill Dates
In AP, the one thing I miss is auto-fill dates. My post date was set to invoice date and I could just tab through. If not an auto fill, if I could use a hotkey like F3 as in FE7, that would help.1 Future consideration