-
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
-
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
-
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
-
In NXT - when I'm in a journal batch (or anything!), put an "X" to close in the upper right.
After I'm done in a journal batch, I just want to close and go back to by batch list. It's an extra step to click General Ledger and then click Journal Entry Batches. This holds true throughout NXT0 Needs review
-
ability to add supporting documents to Journal Entry records
When entries have a background story supported with various documents, it would be great to be able to have a vehicle to attach them to a journal entry record.1 Already exists
-
Add more columns/views to the Account screen
I would be helpful to add more columns to the main accounts screen like current balance, last month balance, last year balance etc. I often click into an account just to see the balance. Or if you have to click into the activity screen, have a dro...1 Needs review
-
Apply Statistical Unit Counts to Expense Allocation
A large hurdle for our organization is to accurately and timely allocate indirect expenses to different Programs and Service Groups. The ability to apply the statistical unit counts (in our case sq ft and full-time employee/payroll allocation) and...3 Planned
-
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
-
Filter option in Web to view all activity within a project to mirror what can be done in database
In database under General Ledger - Projects - Records- Click Activity, then select filter over on right side of screen to change the date to "Include all dates" This allows you to see all of the activity for this project. We use this function a lo...0 No Status
-
post payment adjustments and deposit adjustment in FE NXT
Currently we have to log in to the database view to post Payment Adjustments and Deposit Adjustments. I would like to be able to post them from FE NXT.0 Needs review