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Report showing the approval rules in FE.
This would be useful to print out periodically so staff can adjust as job responsibilities change. Helpful for leadership to see the approval path that exists in FE and what changes are necessary due to staff changes.1 Future consideration
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Option for Grand Total in General Ledger Report
I would like to be able to run a report of a selection of GL account and have each total (which it already does), then grand total those selected accounts at the end. Currently can only get this by exporting and manually creating a grand total.0 Future consideration
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Project Financial Statements - Add grand total option
Project financial statements will total by project which works when you only select one project, however if you have a group of separate projects it would be helpful to be able to grand total the same way that Project Budget vs. Actual Report does...0 Future consideration
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Additional columns for Vendor Activity
Can you please add (to FE and NXT if it doesn't already have this option) two more column options to the vendor activity detail: Due Date and Date of Last Check? If I am trying to determine when a vendor was paid, I have to open the invoice record...2 Future consideration
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Show Budget when Quick Viewing and Approving Invoices
I am liking the ability to quick view and approve invoices. However, it would be much more useful if I could see the impact on the budget in the GL distribution.1 Future consideration
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Bank reconciliation screen should show all transactions up to current date
When I type in the bank statement date to begin the reconciliation, it only shows transactions up to the bank statement date. It should show all transactions up to the current date because sometimes entries have been dated after the statement date...1 Future consideration
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Ability to upload vendors in Accounts Payable
Provide the ability to import a listing of vendors into NXT to create vendors that do not currently exist (similar to how it currently works in FE). We have external systems that generate the data for some of the disbursements issued out of FE. T...0 Future consideration
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Add user activity reporting
I'd like to see a way to run a report that shows when users are logging into FE NXT.0 Future consideration
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Purchase Order Print and Post Defaults
It would be nice if on a purchase order we could have the option to automatically default to "Open" not "Unprinted" because we do not print purchase orders and it is cumbersome to change this every time. It would also be nice to have the post stat...1 Future consideration
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Filtering on Projects while in Account View & looking at Balance Sheet Accounts while in Project view
We are able to do this in the database view, and it is very helpful. I realize you can run reports to get the info, but being able to look at it on the screen is much more handy.5 Future consideration