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I don't have NXT yet but would like the Revenue column added to the Project Budget vs. Actual report
We would like to see the revenue as well as the budgeted amount, actuals and difference on one report for ALL our projects.0 Needs review
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View how VCO are used in reports
Ability to see which VCO are being saved to reports. Useful to ensure the appropriate VCO are being used.0 Needs review
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It would be helpful if the Balance Sheet Net Surplus/(Deficit) is the same from the Income Statement Net Surplus/(Deficit).
No description provided0 Needs review
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Add Division as a field when running reports in FENXT.
Currently you have to run a query then export however if you need the division because you manage projects needing division with your upload. There is no functionality to capture this feature.0 Needs review
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Add Direct Method to Statement of Cash Flows reporting
As FASB’s Accounting Standards Update (ASU) 2016-14 no longer requires non-profits to present the Statement of Cash Flows using the Indirect Method, it'd be helpful to be able to pull this financial statement directly from Financial Edge financial...0 Needs review
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Report showing subtotal by Project and Transaction Code
I would like to be able to run a Project Balance report that will subtotal by Project and Transaction Code. Currently you can only run a balance report by Project or Transaction Code. Below is an example of what I would like to see. We utilize the...0 Needs review
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Develop an easy way to ensure that a trial balance report can be paired to sync to the same settings as the general ledger report so that beginning and ending balances agree.
I (and likely others) were not aware of impact that having just one setting different can have on these balances agreeing. That absolutely always should agree,0 Needs review
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Add "Projects" field in Vendor Records view screen
When viewing vendor's records in AP it would be useful to include "Projects" in the column view selection. We have some vendors that we pay for multiple projects. It would be easier to narrow down a specific invoice.0 Needs review
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Adding Project ID to debit of deposit
When adding a deposit through Treasury, having the option to add a Project ID to the debit of the deposit. Currently, you can include a Project ID on the credit side of the deposit/the payment so it would be great for recording purposes to be able...0 Needs review
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Improve VCO Validation Reports by adding filters for activity, project, and class
Right now VCO validation reports only work for big roll-up reports. I have 30+ schedules at any given time each associated with a specific Class I. Adding up my schedule expenses vs. my overall income statement (which I can validate) is off by app...0 Needs review