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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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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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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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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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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
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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