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Expanding the list view in Manage Expense in the accounts
The project code only able to list first 5 in the project codes in alphabetically order. It is ridiculous that you limited only to show 5, and mean while my funder code (transaction codes) can list all active one in the search view. Whoever progra...0 No Status
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Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.0 No Status
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Add Payment Type to the Cash Requirements Report
I would like a "sort & break" on payment type. I would like the report to separate and subtotal on the payment type and well as on the bank account.0 No Status
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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...1 No Status
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Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done... -
Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
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Apply discouont to invoice with credit
I have an invoice with a partial credit on it and whn I go to pay it the discount wont apply it just stays as the original invoie amount less the credit memo amount. I want the amount to be paid the original invoice amount less the discount less t...0 No Status
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.1 No Status
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Create queries in NXT so all fields are reportable.
We have created several custom fields that helps with our payroll analysis, however I'm not able to use these in the NXT reporting. I can filter by these custom fields in reports but I'm not able to pull this field into my reports like I can with ...1 No Status
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Adding an addenda field to the EFT payment report
Adding an addtional addenda field to the eft payment report. This is available in the Nacha specifications but not available in Financial Edge. An invoice or grant number can be added providing needed information to the payee.1 No Status