In an 8/14/25 email, BB mentioned that in FE there is a pre-printed checks – FUTURE SHUT OFF DATEf Date What it means: If your organization currently uses pre-printed checks (i.e., checks that already have bank and account details printed on them), FE NXT is planning to phase out support for them. We utilize Positive Pay…
Hi there, Is anyone else experience irregular glitches or slowness while using FE NXT? Our AP, Reports, and Treasury sections have been unusable for the past three days. Our IT team is working on the possible solutions and we have reached out to the Support Team regarding this issue. However, they claimed that it has not…
For state reporting, I'd like to track certified vendors (such as minority owned). I see that there are custom fields that can be added on the invoice level. But I want a custom field on the vendor level - that I can then pull a query on. Any suggestions would be greatly appreciated! We have been using the system for 2…
Hello, friends! I'm hoping to once again tap into your infinite wisdom and expertise on Financial Edge features. We are looking for a way to better monitor our aging AP and AR. Does Financial Edge have a native notification or alert system that we could use for this purpose? If not, are you aware of any third-party tools…
We choose to use Firefox primarily within our organization. Unfortunately, Community will not load. Is this going to be fixed?
Hello, we are interested in using the reimbursable grants feature in FENXT, but I'm having a hard time finding resources on how to set it up/use it. Does anyone have any resources they have found useful?
We are changing our fiscal year and unfortunately created a new fiscal year for 12-months that should have been 3-months for our "gap" year. We entered budget information in the first 3 periods and though we could delete the unnecessary periods. when we try to edit the fiscal year down to 3-months, we receive this error:…
I really do not like this. It minimizes the amount of columns I can see on screens. Please put them back on top.
Hi, we are trying to cleanup our rejected list on FE NXT. Problem is, there is many employees who don't work here anymore that have expenses sitting in the rejected list. I know only the person who submitted the expense is allowed to delete or resubmit the expense but we are wondering if we can have an admin delete these…
How can I pull a report by project code in Payables? There is one for receivables. I would like to know how much we paid per project. Ours for example was new construction of our laboratory. I can pull the g/l for our capital improvements but not by project code without manually sorting in excel.
It looks like you're new here. Sign in or register to get started.