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Journal Batch Creator add in
I use the Journal Batch Creator add in to create JEs in Excel and upload to FE-NXT. It would be helpful to include all fields in the batch creator template that are available when creating a JE batch in NXT. I was looking for Notes I could include...0 Needs review
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GL Detail report Update
It is very confusing why more transaction details are not listed as columns on this report: invoice date, invoice number, check number, check date, and then any other details should be in the reference area. It is confusing as to why this is not t...1 Needs review
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Navigating to a journal entry record that needs to be edited
When editing a record in a large batch of journal entries in FE NXT, it would be helpful to have the ability to search or filter to it like you can when you are viewing records. It can take a long time to scroll through hundreds of records and fin...0 Needs review
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Prompt for adding an account code
When adding a line into a general journal entry that contains a new account, it would be great to see a message that prompts you to add the new account0 No Status
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The project types table should be available in web view. Currently it is only accessible in database view.
We use the table for our fund types. Although we would not change these entries regularly, access to the table should be made available in web view to reduce toggling back and forth between the different interfaces.0 Needs review
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Project Financial Statements by Project Ids
Run a project financial statements reports by having columns for each selected projects by fund type, actual ytd revenue & expenses and budgets and calculations of variance between actual and budget0 No Status
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I would like to be able to drill down into the transfers in the project activity tile.
We can currently drill down into the revenues and expenses, but transfer activity is not available there This can be done in database view. Will this be implemented in webview?0 Needs review
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On JE reporting, not changing the name of Created by to the person who posts it
For audit purposes, most organizations require the separation of accounting duties. Currently, the report changes the name of the person who created to the person who posts it. Therefore, it looks like the one person did both, but in reality one p...0 No Status
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Add a Grantor field to the grant record
Since there is no grantor field in the grant record, I use the description field to put the full grantor name. But then I have no place to enter a description of the what the grant is for that will show on the NXT view. If there was a grantor fiel...0 Needs review
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Add Column in JE batch list for ALERT
I love using the Add Alert function in Journal Entries. I use it when I have JEs I have prepared but need to check final numbers before posting. It would be great if a column could be added in the list view to indicate if an alert is present on a ...0 Needs review