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FENXT Web View not reporting correctly.
When I run a Project Activity Report in Database View I get the activity for the month all in one list for each Project (grouped by Fund, then date). Unfortunately, the exact same report run in Web View breaks each project into multiple lists, and...3 Already exists
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Year-end audit - running batch report detail
One of the reports we have to run for our auditors is a batch detail report for all batches posted during the fiscal year. If you run a batch report through 6/30/21 (or whatever year end), it just gives you items that were posted through that date...1 Needs review
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General Ledger Detail report to include summary totals by project code and grand total
Currently this functionality is only in the database reporting functionality, but a user friendly printable general ledger detail (or project detail total by account code) by project code total would be very helpful. It seems like that could easil...2 Needs review
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Accounts by month/Year Dashboard should allow multiple Budget Scenarios instead of a single Budget
There is a problem currently in the way the Dashboard works if the balance for the Budget line is 0. When choosing a Budget Scenario, the lines without a Budget line or with a Budget =0 will not show making the Actual totals inaccurate (it's missi...2 Needs review
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Add transaction codes to to validation and post reports
In FE7, the validation report could be tied to a General Ledger Report so when the journal entry was validated it would show all elements of the journal entry, including transaction codes. Would love to have that in NXT!0 No Status
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View Recently Run Report Outputs
When you run a report in FENXT a small pop up window shows you the output of the report. However if you accidentally close the box or exit out of the screen you lose the report output. Please add a recently run report output area where you can go ...0 No Status
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Financial Statement by Fund/Project - create separate tabs when exporting to Excel
In Financial Statement reports (Balance sheet, income stmt, etc), there is a Sort option to create a separate statement by Project/Fund/etc. In PDF format, that creates separate pages. We would REALLY like to have the options to create separate TA...0 Needs review
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When the cost center field is masked in a report, it would be helpful to still populate the account description column with account descriptions. Currently, FENXT drops the account description when the cost center field is masked.
When producing reports for our Board of Directors, we will need to include account descriptions since they are not familiar with account numbers.0 No Status
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Funding Source and Program details should be both available in the Trial Balance
We need a trial balance showing the details of funding source side by side with the program code (with description) for analysis purposes.0 No Status
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It would be helpful if any of the credit card reports could show the credit card holder (name of the staff person).
It is a requirement (by law) that we report all credit card purchases to our board of directors. This report must show who we bought it from, the amount, what we bought, what grant was charged for the purchase, and the purchasers name.1 Needs review