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Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.0 No Status
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Default EFT Email Remittances
We need a default button for email remittances to go out each time instead of having to select the button each time. Sometimes a person might forget to check the box for email remittances. In lieu of a default for email remittances to go out autom...0 Needs review
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Allocate GJE revenue & expenses across departments
FE Data Base allows a Department distribution for the fiscal year. We select this preset distribution for GJE when we need to spread revenue & expenses. This feature is not available in FE NXT and it would greatly improve our flow of work if i...0 Needs review
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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) , Closeout0 No Status
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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 ...0 No Status
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Remove Inactive Payment Categories in FE NXT
Payment categories can be marked as inactive in FE, but they still appear in the category dropdown in FE NXT, which results in confusion. If they are marked as inactive in FE, they should not appear in NXT.0 Needs review
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Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.0 No Status
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Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.0 No Status
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Adding more columns to Cash flow report for comparatives
No description provided0 No Status
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Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...0 No Status