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6
Vote
Customize Accounts Receivable Invoice to add common comments
We'd like to add a line at the bottom of our invoices that lets clients know they can pay by credit card by calling our offices. We'd also like to add a comment that clients can send their payments to our new lockbox.
Created 23 Sep 17:28 by Guest
Receivables
2
Needs review
5
Vote
Add the option to link multiple g/l account numbers to a bank account for reconciliation purposes.
Currently can only link one g/l account to one bank account. I suggest using a wildcard "*" to the g/l account field to capture multiple g/l accounts.
Created 21 May 14:25 by Kathy Tomlinson
Treasury
0
Needs review
7
Vote
Automatically change 1099 distribution on an invoice to match the invoice amount
Currently, when a saved invoice amount is changed, a message comes up stating that the invoice amount and 1099 distribution don't match up. The choice is given to change the 1099 distribution or not.We would like to be able to set a global default...
Created 17 Jan 19:53 by Melissa Lacy
0
Needs review
2
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 14:36 by Guest
Fixed assets
0
No Status
2
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 16:26 by Guest
Grants
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No Status
2
Vote
Edit Journal Reference in Cash Receipt Journal Entry
It would be very helpful to be able to edit the journal reference in a cash receipt journal entry to include more meaningful information. This reference appears in the General Ledger Report that I use daily to reconcile our bank account and for a ...
Created 18 May 12:27 by Guest
Treasury
0
No Status
9
Vote
time stamp for exporting reports
There is an automatic time stamp that shows up on exporting reports in NXT that does not show up in database would like a way to remove this in NXT
Created 28 Aug 23:48 by Guest
0
Needs review
6
Vote
Apply Statistical Unit Counts to Expense Allocation
A large hurdle for our organization is to accurately and timely allocate indirect expenses to different Programs and Service Groups. The ability to apply the statistical unit counts (in our case sq ft and full-time employee/payroll allocation) and...
Created 28 Aug 14:48 by Guest
Allocations
3
Planned
1
Vote
Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data?
Created 16 Jan 16:59 by Kevin McShane
Vendors
0
No Status
4
Vote
post payment adjustments and deposit adjustment in FE NXT
Currently we have to log in to the database view to post Payment Adjustments and Deposit Adjustments. I would like to be able to post them from FE NXT.
Created 01 Jan 16:47 by Crystal Lawrence
General ledger
0
Needs review
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