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Allow "dark" or "night mode" view
Many systems now offer a dark or night mode to ease eye strain. It would be nice if FENXT offered this view.1 Needs review
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Download (print) Posted Journal
It would be great to be able to download (print) a posted journal. When creating reports for record, have the ability to download (print) a posted journal would be great. Similar to validated journals when you may print or download the journal.1 Needs review
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Allow closing to multiple net assets accounts - predefine by revenue or expense codes
Ability to define the net assets account when setting up an account, and have it close to that rather than one default one per fund. Example: We have 2 funds - with donor restrictions and without. We also have multiple net assets classes in both o...0 Needs review
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Send journal entry approvers and email when JE status is marked as "Pending Approval"
It would be very helpful if journal entry approvers received emails when journal entries have been entered and their status marked as "Pending approval". Similarly in Expense Mgmt when approvers receive emails when invoices are submitted, this wou...0 Needs review
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Grant Activity available in Database View but not Webview
The Grant Activity tab in Database View was not included as a tile in WebView. To avoid switching to the Database view, it would be helpful to add this tile in the WebView for Grant Records.0 Needs review
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Accounts Payable Ledger Format
When Validating/Posting Accounts Payable in Database View, the Report came up with the "Summarized" items listed first. In the NXT Version, this does not happen and is very hard to follow and distinguish which debits (payments) amounts add up to w...0 No Status
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Add the option to globally update account descriptions when account codes are revised
As charts of accounts evolve and GL account descriptions are updated, it would be nice to be able to change the account code description once in the Setup and then have the ability to pull that new description over into the individual account desc...0 Needs review
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Project cash balance is not adjusted when credit memo is added
projects are required to balance. when credit memo is added, cash is not credited back to the project that is owed the credit. Instead, the cash is credit proportionally to the projects on invoice being paid.0 Needs review
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Allow query path default to be changed
Currently the default path for a query is to a random network drive and it resets every time you open the query. It would be useful to save the prior path so that you can just go in and save to the correct spot each time.0 No Status
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Column for account balance on the account list screen
It would be very helpful to have a column with the account balance with actuals only, encumbered only, and both totals0 No Status