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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
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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
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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
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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
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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
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Add separate columns for income and expenses in the Project Activity Report.
Net changes are difficult to check and track. A beginning balance column, income column, expense column, and net balance column are needed. I can make the report in database, but not in NXT.0 No Status
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Allocate GJE revenue & expenses across departments
FE Data Base allows a Department distribution for the fiscal year. We select this preset distribution for GJE when we need to spread revenue & expenses. This feature is not available in FE NXT and it would greatly improve our flow of work if i...0 Needs review
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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
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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
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status