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Vote
Insert Lines In Journal Entry
We need the ability to insert lines in a journal entry. Sometimes we don't want a new line to be at the bottom, which is the only option in NXT at the moment. This was an option in database view, and it was very helpful. If we can't insert lines w...
Created 06 Jun 12:51 by Guest
General ledger
20
Future consideration
29
Vote
merge vendor records in accounts payable
Please bring this back. The current instructions tell us to redo all the work on the duplicate record. In database, this was a couple of clicks and now its a lot of data entry and a lot of extra work. That function was taken away in database beFor...
Created 25 Sep 13:11 by KAREN KENNELLY
1
No Status
64
Vote
Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.
Created 27 Aug 12:36 by Guest
Vendors
7
No Status
209
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
8
No Status
1
Vote
when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided
Created 16 Oct 22:12 by Guest
General ledger
0
No Status
1
Vote
please put the query back and import.
query is very important to us.
Created 16 Oct 22:11 by Guest
Projects
0
No Status
1
Vote
Vendor Profile History
For vendor profiles, if an EFT account is update, it would be great to reflect this in the history section. There is no report you can run to view whenever an EFT is being updated. Anything related to a vendor update should be recognized and refle...
Created 16 Oct 19:22 by Guest
Vendors
0
No Status
1
Vote
Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.
Created 16 Oct 19:13 by Guest
Dashboards
0
No Status
1
Vote
Void option on NXT for one time checks
According to one of the staff from BB void option is not available in FENXT. Therefore, we have been voiding on Database view.
Created 16 Oct 18:43 by Guest
Treasury
0
No Status
1
Vote
Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.
Created 16 Oct 17:57 by Guest
Payables
0
No Status
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