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Locking Multiple General Ledger Accounts
There needs to be a way to lock multiple GL account numbers at once. We are able to create multiple GL accounts in one action but locking them requires going to each individual one manually.0 No Status
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Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status
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Searching Total Credits and Debits in Journal Entry Batches
In Journal Entry batches we are able to add columns for Total Credits and Total Debits, but are unable to search for those amounts using the search function or filter. It would help with ease of access and quick searching for journal entries.0 No Status
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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Turn off mock close
i would like to turn off mock close so I can run reports to accurately tell me what is in the accounts.0 No Status
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Active Status in database view DOES NOT flow to NXT, that status is BLANK and there is NO GLOBAL options or Query abilities to add!
No description provided0 No Status
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Show batch creator in the batch screen instead of having to go back to the JE batch list
When clicking in to a journal entry batch from a project while analyzing activity, it would be helpful for the batch screen to show the creator of the batch. At this point, I have to go back to the general ledger tab and type in the batch number t...0 No Status
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NXT Query > Please add file type options for .XLSX and .PDF
Currently the export is .csv only which creates an extra step for us as we then have to convert the file to begin formatting the data. If someone doesn't understand to do this - a lot of work could be potentially lost and cause a significant hards...1 No Status
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NXT Queue vs Scheduling
I have been in trainings and product roll-out webinars, and no one seems to be able to answer if FE NXT will have the same functioning Queue as database did. The Queue feature is very important when you need to produce Financial Documents after cl...1 No Status
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Move the Feature - Fiscal Year Pre-Close Report in FENXT
The Pre-Close Report in FE Databaseview must be moved to FENXT (Webview), This is a key important step to validate the data of the Fiscal Year before we hard close the Fiscal Year. Without the pre-close report, there is too much of a risk that the...0 Planned