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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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assign a budget amount to project ID
I'd like to create an annual budget by assigning budgeted amounts to various project IDs. However, the current budget settings do not allow me to assign budget amount to a project without the input of expense accounts. In other words, Financial Ed...No Status
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journal entry error message
I am getting an "inactive account" error message when there is something wrong with the journal entry batch and it won't validate and post. The errors have been other issues rather than an inactive account that the message indicates, such as the f...No Status
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Internal Controls for EFT Sharing
We would like to utilize payment assistant to process our restricted grant payments as we believe it could help streamline our workflows and improve efficiency. To my knowledge there isn't an audit trail nor is there a way to lock down a vendor if...No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXTWill not implement
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Invoicing with sales tax item
We are trying to centralize our accounts receivable processes more completely utilize the receivable functions of Financial Edge NXT. However, we encountered an error when trying to create an accounts receivable invoice that included the sales tax...No Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration
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Ability to Import Negative Payments to be Imported into Deposits in Cash Receipts
No description providedNo Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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NXT Journal Entry data inefficiencies
When entering debit/credit amounts, you have to wait for the $$-sign to populate in the field before you can enter the amount. This slows down the process of data entry and causes many typos to appear. (In the DB view, the $$-sign populates after ...No Status