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Need to calculate depreciation by class in FE-NXT
We have historically calculated our depreciation based on the class (i.e. Buildings, Building Improvements, Equipment, etc) with accompanying accumulated depreciation accounts. I see that we can still calculate depreciation in Database View for no...0 No Status
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Allow attachment of file folder to records
It will be helpful to attach a folder with multi files instead of uploading multi files to a record. For example a folder can hold grant award letter, grant agreement, budget modification submitted, budget mod approval. Therefore, it will require ...0 Needs review
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Add column to show post date when searching for a journal entry
When I go to General Ledger>Journal Entries, I often want to filter by post date, but it is not available when I try to add a column for it. Would it be possible to add this option? As General Ledger accountants, we work in periods, so when I'm...0 Needs review
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Show vendor ID in FE NXT expense mgmt the same as FE web invoicing
We use the vendor ID to select between multiples of the same vendor due to having a shared database and multiple bank accounts to pay the same vendor from, i.e. rep payee accounts and agency general operating accounts. Vendor ID helps program staf...2 Needs review
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Deposit detail includes either description or reference of the deposit when using the bank reconciliation application..
Currently - only the deposit number when reconciling the bank deposits. The JE transactions show the note - a check will show the check detail - so it is reasonable that the deposit detail would show in the same area.0 Needs review
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Expense Category
Be able to add multiple account numbers to one expense category or like another person suggested - just use the GL and get rid of expense categories.0 No Status
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Create one invoice from multiple purchase order receipts
Any time we get an invoice that has items from more than one purchase order, we have to create multiple invoices from each purchase order that has receipts on them. I would be so much easier if we could select from all receipts/purchases to includ...0 No Status
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Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided0 No Status
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Bank Register report should include all checks that are voided in the reporting period.
Necessary for audit trail and should be a part of the activity detail for the reporting period. Yes, checks written in reporting period are included, I am talking about checks from prior periods that are voided in the requested reporting period.0 Needs review
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Put back the edit option when report got generated, instead of just seeing Export,Print,Cancel only
back the edit option parameters when report got generated, instead of just seeing Export,Print,Cancel only. I used to see this edit option before after I generated a report, now it was gone. It is a waste of time going back to beginning just to ed...0 No Status