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Excel Data Format for Posting Subledgers
Please add the "Excel data" format for exporting subledger validation/posting reports.0 No Status
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Increase from 5 to more Transaction Codes for Journal Entry
Currently there are a limit to 5 additional Transaction code/Fields allowed in FE for journal entry. I have found with external system interfaces, additional fields we would like to map to our journal entries for GLA export. I suggestion increasin...1 No Status
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Restrictions on Attachment after being Posted (cannot be tampered with)
I’m of the opinion that implementing limitations on attachments after they’ve been posted could be advantageous and would contribute to maintaining control and verification. This implies that once an attachment is posted, it’s authenticated and ca...0 No Status
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Allowing chart templates within Project Activity Reports
Several of our projects fund multiple purchases/events/renovations with separate GL account groupings which we would like to segregate and sub-total within the body of the report, as is done with an income statement.0 No Status
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Apply Distribution to a row in Journal Entry batch
When adding a Journal Entry batch in web view, currently there is no way to apply a Distribution to a row in the batch. For our most common example, we will have a line (row) where we enter an Account to use, then we need to distribute the transac...1 No Status
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Audit report that show changes in FENXT
It would be very useful to be able to track changes in the General Ledger throughout a given year.0 No Status
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Allow Visual Chart Organizer subtotals to be shown at the top instead of the bottom
In Visual Chart Organizers, add a formatting option within “Format Total section” to allow the subtotals to be shown at the top (or before the expense items rolling up to it) vs the only format option default of the bottom (after expense items). O...0 No Status
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add the ability to mark an account as "favorite"
there are certain accounts I look at often in the account activity screen; to have those marked as favorite would save a lot of time. This is currently available in database view and I use it every day.0 No Status
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Need to add distributions in Journal entry in NXT
We need to be able to load a distribution from the table in Journal entry. this functionality exists in database version, but is not in NXT and is badly needed.0 No Status
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JE to cash without adjusting Bank Register takes up to 24 hrs to take effect.
I went to Business Rules in the GL-then to Journal entry-then clicked Edit to mark the box that allows JE's to post to cash but not hit the Bank Register. When I did my JE the box above my entry was no longer checked that says Create Bank Adjustme...1 No Status