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When exporting query results to Excel, always use "XLSX" format
When choosing File > Export the type "XLSX" is available. When choosing the Export to Excel icon, the result opens automatically in "XLS" format which is an old format.0 Needs review
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Allow Column Width Adjustments on Batch Validation Reports in Data Base View
we need both the grant number and the project number to show on the Batch Validation Reports. Without being able to adjust the column widths they are on two lines instead of one which makes it very difficult to review for approval.1 Needs review
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Activity tile in a project will give detail of revenue and expenses, but does not give detail of transfers.
Many times I want to drill down to the detail in a specific project. That would include ALL of the detail...revenue, expense and transfers. For the transfers, we can only see the summary. Please add the detail for the transfer category.1 Already exists
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Settings keep re-setting to default settings
For several weeks now since an update my settings for preferred columns in web view keep re-setting to the default settings (even though the disclaimer says they won't). I'm also experiencing loss of input data after it has been entered and 'saved...0 Needs review
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Excel data export functionality for Account Activity
Generating a data export to excel, the Account Activity for General Ledger accounts would be helpful when reconciling and performing month end & year end closings. Yes, you can get the same data from GL reports, but having another way to grab ...0 Needs review
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Ability to open JE's in a new tab while leaving the main Journal Entry Batch screen open.
I used to be able to open Journal Entries from the JE Batch screen by right-clicking on them to open. Now I have to CTRL+left click on the batch ID, then I have to Right-click on "view full record" in order to open in a new tab.1 Needs review
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Inactive accounts highlighted as error in the Journal Entry Batch Creator Add-in
If there is an account error in your JE when using Batch Creator Add-in the program will highlight (red) an invalid account but if the account number is inactive there is no highlight. Therefore you do not know which account number is incorrect an...3 Planned
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Allowing Adjustments to Posted Transactions
It would be great if you could add details to entries that have already been posted. I maybe understand why you can't change an account number, but you should be able to update the supplemental data such as projects or transaction codes.1 Needs review
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Add actual fy as column in list of General Ledger Accounts
Since FENXT is a financial software program, the list of GL accounts should show the current account balance, shouldn't have to go into each individual account to see what the $ amount is0 No Status
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Adding an "Attachment" column to the Bank Register main page so when an attchement is added to a Credit Adjustment, it can be seen that it is exists from the main page.
All of the other main pages (Deposits/Payments, Invoices, ect) have this option which allows the user/supervisor to know if an Adjustment has an attachement without having to open each Adjustment.1 Needs review