-
Add a field to filter by GL Posting date
Right now, the "post date" refers to the actual day I did the work of approving or posting - but it has nothing to do with the date that the journal entry or batch hit the GL. All accountants/auditors want to know information based on the GL posti...0 Needs review
-
Deleting Gifts in NXT
It seems there should be a way to delete a gift in RE NXT. Items added in error can never be removed only set to $0.0 Needs review
-
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
-
Add values to code tables within FE NXT APIs
I am requesting the ability to add/modify values to code tables within FE NXT APIs.1 Needs review
-
Connect records from the Accounts Payable API with records in the General Ledger API
I am requesting the ability to connect records from the Accounts Payable API with records in the General Ledger API so that we can more easily join transactions and provide improved reporting. -
Journal Entry batch - JE Reference should be a 1) column, and 2) sortable
If the JE reference was a sortable column, that would be helpful to find items in the batch.0 Needs review
-
Journal Entry Batch Creator - allow "$0" instead of it having to be a blank field
when copying from other excel sheets into the template, many items are 0's. It would be great to not have to delete all the 0's -
Journal Entry Batch Creator - allow change default Journal from "Journal Entry"
Our NXT journal was set up as "General Ledger" so I have to change it every time I upload. It would be great to change the default. -
Do not limit Distribution Sets to be less than or equal to 100%. Eliminate this rule.
No description provided0 Needs review
-
Restrict data entry to Project after end date only if post date is beyond end date
We have many projects that end at various times throughout the fiscal year. However, entries still need to be made after the end date. Restricting data entry after end date doesn't allow us to make these entries. Restriction should be based on pos...0 Needs review