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Allow 1099s to include more than alphanumeric characters for the defined vendors
If a vendor is defined with more than alphanumeric characters in the name, it is identified as an exception when 1099s are generated at yearend. For example, Johnson & Assoc. would kick out as an exception because of the "&" and ".". The n...0 Needs review
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Ability to print multiple reports in one group
We have 20+ reports that we run each month for our financials. Instead of opening each report and printing it, it would be nice to be able to group these reports together and print them all at once.0 No Status
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Adding Custom Fields to Reports/Query
It would be nice to add in custom field information into reports so you can see all the info on a transaction. Why put the info in if you can't easily get it out to report on?2 Needs review
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Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.0 No Status
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Report to display what user approved an invoice in Accounts Payable
For audit purposes, it would be helpful to be able to run a report, or see the history in an invoice record of what user approved the invoice.0 Needs review
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Prevent specific users from being able to create new reports from scratch
I suggest that a setting be developed that turns off a user's ability to create new reports from scratch in FE NXT. This would be useful for those we want to have view only access. Currently, I'm able to prevent them from editing existing reports,...0 Needs review
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Relative dates base column cannot be changed
When you have a report with relative dates, it would be really great to be able to change the base column and let all the other columns (relative dates) update from it. It seems to me this would be THE whole point of having a "relative dates" feat...1 Needs review
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Approvals of JE's and invoices should show up in the record history.
For internal controls and audit reasons, you should be able to pull up a record of a JE or an invoice and see who approved it.0 Needs review
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Statistical Units - Project Type & Project Dept.
Please add drop-down functionality to view all available options for Project Type and Project Department selections under GL -> Statistical Units.1 Needs review
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Please add the ability to add columns to the Statement of Cash Flows
We would like a Cash Flow statement showing both the current year cash and prior year.0 No Status