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Showing Account #'s for all General Ledger Rows in Detail Data Export
When you export general ledger details from Data-Base view each line item shows the general ledger account assigned so that if you sort the data you will still be able to identify which account the item posted to. This is helpful for reconciling a...0 No Status
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Batch Detail Report - Filter by GL Posting Date
Please add a filter by GL posting date to the Batch Detail Report in addition to filter by user creation and user posting date. It would be helpful to see the batches that posted to the GL as of a specific date or time period.0 No Status
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Enable attachments on line items in JE batch
When looking at backup for particular deposits, it would be great to have a copy of the check & paperwork right with the line instead of in a lump on the batch.0 No Status
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JE Batch Creator Character Import
When importing a Journal Entry Batch through the Creator you can receive error messages if there is an unsupported character included in the Journal Reference string. To import the Journal Reference needs to be changed in order to import. You will...0 No Status
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In journal entry, sort by account number
When preparing monthly entries, I often have to add or delete lines from copied batches. It would be helpful to be able to sort by the account numbers.0 Needs review
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Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.0 No Status
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Copy sections in chart organizer
Ability to copy a detailed section in chart organizer then modify - eg. if doing a department report that has similar sections able to copy a previous department section then modify2 Needs review
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Grant Analysis Report not accessible in Webview
The Grant Analysis Report previously run only in Database View is not available in Webview. This report is vital to monthly financial reconciliation. The system upgrade communicated that all reports from Database view would transfer to Webview.0 Planned
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Audit trail for deleted items - chart organizers and reports
When there are multiple system administrators in finance but custom chart organizers and reports are created specifically for certain admins to use, things can be deleted by mistake or by a user who doesn't know what the CO was for and there is no...0 No Status
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Add Tab Functionality Back in FENXT - PLEASE
You can no longer tab to all fields when entering journal entries, A/P, etc. You can only tab within one line ... why was the ability to tab to a new line removed??0 Needs review