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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Download Distribution Sets
Need to be able to download distrubiton sets to excel. This is helpful during audits and also when setting up a new year's distrubitions.0 No Status
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Turn off mock close
i would like to turn off mock close so I can run reports to accurately tell me what is in the accounts.0 No Status
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The ability to unpost a posted JE
The ability to unpost a posted Journal Entry. It is makes things messy to sort thru when an error was made in a JE, and the only fix is to reverse the entry and start over. The ability to unpost and then edit is a feature I dearly miss from previo...2 Will not implement
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Alphabetize Journal Entry Options in Drop Down Box
When entering a Journal Entry it would be helpful to be have the "Journal" drop down list in alphabetical order.1 Needs review
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Limited to posting Only 50 Journal Enry Batches at a time
In NXT, we are limited to posting up 50 Journal Entry Batches at a time. In DB View, we could post all approved JE's.1 No Status
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Filter date ranges in account / grant / project records
Many grants have different periods than the calendar year. This means that in order to take a quick glance to see where a grant stands, you have to take the first year totals and change the filters to the next year to figure out what is going on. ...0 No Status
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Allow Wildcard Ranges in Webview
Database view allowed use of wildcard ranges for account permissions at project level. Webview does not recognize these, so we are now unable to post a majority of transactions because FE NXT is stating the accounts aren't allowable. We are now fo...1 No Status
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Active Status in database view DOES NOT flow to NXT, that status is BLANK and there is NO GLOBAL options or Query abilities to add!
No description provided0 No Status
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add column to show date that journal entry belongs to in order to view all journal entries by date to easily locate each
to easliy locate journal entries belonging to a certain month4 Future consideration