Add a new idea
Filter by category
Analysis
×
Dashboard Builder
×
Dashboards
×
Budgets
×
Credit Card Management
×
Expense Management
×
Fixed assets
×
General ledger
×
Allocations
×
Chart Organizer
×
Grants
×
Projects
×
Payables
×
Invoices
×
Payment Assistant
×
Vendors
×
Product Integration
×
Receivables
×
Reporting
×
Security and Admin
×
Treasury
×
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
5
Vote
List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?
Created 13 May 17:55 by Priscilla Gao
Reporting
No Status
5
Vote
Prit PRE Reconciliation report in "reconcile this account" in NXT
Can you please add the "print PRE reconciliation report" in NXT. Currently I have to go to DB view to get that report. It is helpful to be able to print it before finalizing.
Created 13 May 14:53 by Guest
Reporting
No Status
1
Vote
Grant Analysis Report column width format option (larger)
Availability of formatting column widths on Grant Analysis Reports.
Created 28 Apr 21:17 by marla Anderson
Reporting
No Status
13
Vote
Queue function for printing reporting groups
We run our reports using the queue functionality and do not see an equitable function in NXT creating some issues for us. The queue allows us to set the reports to generate and print as a group allowing us to move on to other tasks.
Created 08 Jun 17:13 by Guest
Reporting
Needs review
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
No Status
4
Vote
One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes
Created 05 Nov 15:02 by Guest
Payables
No Status
4
Vote
Custom Field data in Project Detail Report
We have added custom fields to our AP transactions. These fields enable us to track financial assistance to individual clients (the custom fields). It is extremely beneficial to track this data within a Project Detail Report so as to identify the ...
Created 04 Nov 14:55 by Linda Thompson
Reporting
No Status
5
Vote
In FENXT bank acct adjustments, Debits on the left, Credits on the right
During the FENXT class on Bank Reconciliation, when inputting an Adjustment, the adjustment distribution has the Credits on the Left and the Debits on the Right. Please correct these so that Debits are on the Left and Credits are on the right.
Created 07 May 14:21 by Guest
Treasury
No Status
4
Vote
Date column for A/R invoices should be the date of the invoice
Currently, the date column is the date the invoice was created. I need to see the invoice date! It's not one of the options for columns to display.
Created 01 Nov 21:11 by Kristin Holden
Receivables
No Status
8
Vote
NXT webview Action Tile should send a notification when new Action is added
The Action tile in FE NXT webview for General Ledger Grants should send a notification to the person the Action is assigned to. This will be useful for our Grant Writing Team so that different Actions can be assigned and the person will receive an...
Created 09 Nov 16:19 by Guest
General ledger
Needs review
« First
‹ Prev
…
106
107
108
109
110
111
112
113
114
…
Next ›
Last »