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Custom Reporting Needed
The canned reporting in Financial Edge NXT is too restrictive and not in an easy-to-use format (i.e. the multiple lines for a single transaction). I would like the option to do custom reporting. It would be ideal to be able to select the fields/ta...0 No Status
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List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?0 No Status
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Invoice Detail report-Description/reference is not fully visible on the PDF report
The descriptions on invoice detail reports are being cut off due to the limitation of the real estate on the resulting PDF. The only way to view the description is exporting these reports to Excel to see the full descriptions for your records. Sin...0 No Status
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Excel exports come out smushed, chart organizer "skip this many rows" doesn't help
Many of my Excel exports out of web view (both formats, regular and "Excel data") come out with no blank rows in between section headers and footers. I have played around with the chart organizer "skip this many rows" feature, which is designed to...2 No Status
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Add/Remove Columns on Cash Receipt Report
Having ability to add/remove columns on the Cash Receipt report would be very helpful when presenting to internal and external stakeholders.0 No Status
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Ability to Grant Permission to Users to Run Reports
The ability to grant permission to select users to run appropriate reports. This would be helpful for these users to have the access to relevant information at any time rather than having to ask for a report to be sent to them.0 No Status
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Custom Field data in Project Detail Report
We have added custom fields to our AP transactions. These fields enable us to track financial assistance to individual clients (the custom fields). It is extremely beneficial to track this data within a Project Detail Report so as to identify the ...0 No Status
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Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.0 No Status
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Asset Profile Report - FENXT
Please create the Asset Profile Report in FENXT. This was available in Database view and is the cover sheet for our paper copy permanent fixed asset record.0 No Status
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Add ApplyPay as a Pay Method
When importing CSV files that contain ApplyPay as a form of payment it creates an exception report for any line from the ApplePay down. If this was added as a choice for Payment Method it would resolve this.0 No Status