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Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...11 No Status
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A feature to import into an existing journal entry batch in FE NXT would be very beneficial.
It would be very beneficial to import into an existing journal entry batch in FE NXT similarly to how you can import into an existing budget via the Excel plug in. This would be particularly helpful for our organization because many times we need ...3 No Status
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Import JE with custom fields
I import JE's with a custom field "attribute". The Excel Journal Entry creator does not allow for the custom field "attribute" to upload. To manually enter after the JE is created is not an option for 800-1000 line JE's that I do. A work around in...2 Planned
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Post Date Column Needed in JE Batch Screen
For our annual audit, I need to provide a list of journal entries from the previous fiscal year. The current "Date Posted" column shows the date we actually hit the "post" button, not the posting date. Currently, I have to manually sort and filter...0 No Status
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Add calculated subtotal lines in Chart Organizer
I built a fantastic income statement report using the Chart Organizer that details program revenue, expenses, indirect costs, as well as two additional categories to crosswalk the internal management report categories to what will appear on the au...0 No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...0 No Status
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Journal Entries in NXT do not show who deleted the entry and when it happened
In DB view, it shows you who deleted an Journal Entry and when. This information is valuable BUT doesn not appear in NXT.0 No Status
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Include account audit trail fields in query results.
Please include the "What changed" and "Previous value" fields in queries. The new audit capabilities of FE NXT are appreciated. It is an excellent plan to clearly state what the previous account number was, who changed it, and when. However, if th...0 No Status
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FE NXT Inserting a line in a Journal Entry
One thing about database view in Financial Edge that has been incredibly convenient is the ability to add a line wherever I want in a journal entry. In NXT, a new line can only be added to the bottom of the journal entry. The problem with this is ...2 No Status
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Capability of inserting rows in journal entry.
I would like for this functionality to be added as it would make journal entry a lot easier. Being able to keep journal entry sets together helps with reconciliation and being able to make sure my debits and credits are in balance within the entry...7 Future consideration