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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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selecting a tag list should be sorted numerical order then alphabetical order
selecting a tag list should be sorted numerical order then alphabetical order is necessary when you need to find the specific tag to identify your report. The current way the list is listing tags is the order which they were created....this makes ...0 No Status
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Add Excel export of user lists in Admin module and Control Panel > Security in FE NXT
Please consider allowing the ability to export the user list from the Admin module and Security modules in FE NXT. For example, what if I want an Excel sheet listing all of my active users and their email addresses? There is no way to currently ex...0 No Status
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Make Excel Data exports dynamic
I would like the excel data exports to have live formulas. That way if I need to make edits after they are exported, the totals and balances will update.0 No Status
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Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...0 No Status
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Budget periods distribution on a Quarterly, Semi-annual or annual basis.
Ability to have the option to distribute budget as a quarterly, semi-annual or annual basis. Our organization expenses fluctuate highly during our fiscal year and having the budget distributed with the current options has been an issue with pairsoft.0 No Status
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Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...0 No Status
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Process Manual Checks from Bank account
Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.2 No Status
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Include short description as shown on cheques for Province/States
As users, FENXT uses short form for provinces and states that go on cheques. However, when pulling reports, only the long form appears as an option. Please include a short form option for provinces & states.0 No Status
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Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...0 No Status