-
Add cash requirements filter for EFT payments
This would be helpful, so we can run seperate cash requirements reports for computer checks and EFT payments.0 Needs review
-
Accounts receivable - invoice report - Adding the line item transaction post (gl) date.
Adding the GL post date allows quick review of the invoices prior to posting.0 Needs review
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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