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Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...
Created 24 May 17:25 by Guest
Reporting
3
No Status
4
Vote
Run a report of fields in Custom Fields
We are using custom fields to track charter progress and a multitude of other things - we would like to run a report on a custom field including the date and description.
Created 01 Aug 21:11 by Guest
Reporting
0
No Status
4
Vote
Journal Entry Batch filter in FE NXT
Filter options need to include "Post Date" and "Post Period" The current post date filter uses the date I posted the batch but I need to filter by the financial period.
Created 01 Aug 14:10 by Guest
General ledger
0
No Status
14
Vote
Ability to see actions assigned to you or other staff in FENXT
It would be great if FENXT had a greater ability to track actions like in RENXT. I have several monthly and quarterly reports that are financial related so I would rather track them in FENXT. And if I assign them to another staff member, they need...
Created 03 Aug 20:27 by Stephanie Fowler
Reporting
0
Needs review
1
Vote
Cutoff Date in Grant Record
Currently the grant records tab is not usable for the purposes of tracking a grant by month. It is easy to see where the grant stands as of the current date, but for the grant record as a whole there is no way to view data by month for reporting o...
Created 10 Oct 12:39 by Guest
Grants
0
No Status
7
Vote
Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.
Created 18 May 15:42 by Greg Zimnicki
Chart Organizer
1
No Status
2
Vote
Invoice Batch Entry
No description provided
Created 15 May 14:22 by Guest
Invoices
0
No Status
2
Vote
When entering invoice: Image of invoice should be in center of page, and detail entry in toolbar
Almost every system I have worked in (included dated software programs) you upload the invoice first, and it is in the center of the page. You enter the invoice detail (date/invoice number/etc) into a tool bar on the side. This way you do not need...
Created 15 May 14:20 by Guest
Invoices
0
No Status
3
Vote
Merge Vendors Between Databases on NXT
I have 2 databases and having to add 200+ vendors manually to the other database is a pain.
Created 18 Dec 15:04 by Guest
Vendors
0
Planned
13
Vote
Positive Pay File to upload to Banks
This would provide greater security, save time and be overall more efficient to upload a positive pay file to one's bank. Currently an EXCEL spreadsheet has to be severely manipulated and then saved as a CSV file in order to meet the parameters ne...
Created 04 Dec 21:08 by Guest
Payables
0
Needs review
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