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See Level Number with Building Chart Organizer
In the database view when building a chart organizer, you can see what level each header/footer or detail section is. In FENXT, you cannot see this. For a more detailed report, makes to more difficult to follow and make sure levels are set correctly.0 Needs review
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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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Add column to show post date when searching for a journal entry
When I go to General Ledger>Journal Entries, I often want to filter by post date, but it is not available when I try to add a column for it. Would it be possible to add this option? As General Ledger accountants, we work in periods, so when I'm...0 Needs review
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Distribution percent goes only to 3 decimal places. We need to go up to 8 decimal places for our distribution under AP module.
We have multi million dollar projects that need to be distributed amongst member agencies ownership percentages with 8 decimal points. Currently FE NXT only allows 3 decimal points, this distribution causes errors of $1,000s of dollars on million ...2 Needs review
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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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When posting multiple journal entries at once, the batch number should not change on report
When posting journal entry batches, and using the option to select multiple batches and Validate and Post them all at the same time, the batch number that prints at the top-center of the Post Report displays as the lowest batch number of the group...1 Reviewed: Need Further Info
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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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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