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Invoice date does not have to be the same as an open fiscal period.
BB/FENXT does not allow invoice dates to be different from postdates. We cannot open a closed fiscal period. This is against accounting procedures. If the invoice date is the same as the post date, our aging reports will not be accurate, and it wi...3 Already exists
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Update Report Scheduler Email links to a secure "https" site
Our organization has replaced the old Queue function with the new Report Schedule function, but we are now running into problems with many end-users unable to use the links in the Scheduler notification emails and unable to view or download the re...0 Planned
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In FENXT, update payment methods
I would like to suggest updating the payment methods selections, when entering a cash receipt, to reflect the many new forms of payments types received. With the evolving financial landscape, allowing for flexibility in payment options could enhan...0 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 them8 No Status
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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.15 Planned
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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 NXT6 No Status
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Allow Interfund Entry Set box to be cleared when changing Invoice Debit/Credit accounts to same fund
When an invoice initially uses debit/credit accounts from different funds (requiring an Interfund Entry Set), and is later changed to accounts within the same fund, the Interfund Entry Set selection remains visible. Users find this confusing, as t...0 No Status
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Merging Vendors in NXT
Hoping that the feature of merging vendors is added to NXT1 Planned
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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 ...8 No Status
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Capability of inserting rows in journal entry.
I would like for this functionality to be added as it would make journal entry a lot easier. Being able to keep journal entry sets together helps with reconciliation and being able to make sure my debits and credits are in balance within the entry...18 In Progress