Add a new idea
Filter by status
No Status
511
Needs review
1172
Under consideration
8
Reviewed: Need Further Info
6
Reviewed: Voting Open
1
Future consideration
305
Already exists
97
Will not implement
37
Unlikely to implement
0
Planned
42
In Progress
5
Implemented
90
Filter by category
Analysis
×
24
Dashboard Builder
×
7
Dashboards
×
5
Budgets
×
40
Credit Card Management
×
48
Expense Management
×
192
Fixed assets
×
24
General ledger
×
212
Allocations
×
13
Chart Organizer
×
8
Grants
×
2
Projects
×
7
Payables
×
312
Invoices
×
58
Payment Assistant
×
3
Vendors
×
24
Product Integration
×
39
Receivables
×
34
Reporting
×
263
Security and Admin
×
66
Treasury
×
128
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
5
Vote
Add a status indicating a batch has been reviewed and not yet approved
TLDR: Can we get an additional status for batches that have been reviewed and not approved, something like "Hold" or "Return to Preparer"? This would prevent senior staff from spending time reviewing entries that other reviewers have already rejec...
Created 22 May 16:05 by Hamish Fyfe
General ledger
1
No Status
3
Vote
Printing Preferences
When running validations and post reports, there is no way to format it to portrait views. It defaults to landscape which is not ideal for every organization.
Created 21 May 19:54 by Guest
Product Integration
0
No Status
3
Vote
Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.
Created 21 May 17:37 by Guest
Invoices
0
No Status
2
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
2
Vote
Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?
Created 21 May 14:19 by Guest
Vendors
0
No Status
31
Vote
Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...
Created 30 Apr 16:43 by Guest
General ledger
1
No Status
1
Vote
Batch Summary Report
Our auditors request this summary report each year and I just learned it will no longer be available. It lists summary info for each batch in a single line format. Even the summarized version of the Batch Detail report is way too much detail
Created 22 May 21:21 by Guest
Reporting
0
No Status
1
Vote
Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.
Created 22 May 20:09 by Guest
Payables
0
No Status
1
Vote
NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...
Created 22 May 19:17 by Mark Bailey
Payables
0
No Status
1
Vote
Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...
Created 22 May 14:56 by Guest
Invoices
0
No Status
1
2
3
4
5
…
Next ›
Last »