-
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...22 Future consideration
-
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...9 No Status
-
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.17 No Status
-
When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
-
Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status
-
Ability to restrict expense categories that individual users can use
In FE NXT, there is currently a work around if you restrict a user from using a specific account, then they will not be able to submit the invoice with this code. However, there needs to be a way to restrict expense category access so that they ar...0 No Status
-
Would love to be able to see a report filter that excludes specific accounts.
In the case of departmental budget reports, I'd like to be able to run the entire department, but exclude the salary accounts as it's irrelevant to the department head.0 No Status
-
Remove Import/Export option from screen display if not assigned.
Remove from display the Import and/or Export option when the function is not assigned in Security. By having this option display, it adds functional options to the top of the screen with only the Import or Export function showing below it, which i...0 No Status
-
Do not allow items not yet posted to be reconciled.
Entries that have not yet been posted should not be allowed to be reconciled on a bank statement. Alternatively, if it is reconciled before it has been posted there should be an option to post the entry after reconciliation without affecting the r...0 No Status
-
Merge duplicate vendors
No description provided5 No Status