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GL detail for range instead of period
I'd like to be able to see the account detail for the whole year or range instead of only by period. I've attached a screenshot to provide a better description
Created 05 Feb 16:01 by Lisa Polak
0
Needs review
5
Vote
Restore the ability to connect the Queue to email.
With FE7, we could use Outlook to send all of our monthly reports to our budget owners in one click. Now, with FENXT, we are not able to connect the Queue to email reports, making it significantly more time consuming to notify staff with their bud...
Created 12 Feb 14:26 by Tyler VanderBrug
Reporting
0
Needs review
7
Vote
Credit Card Reports & Mass Post
We would like a report that my Accounting Manager can run to review all of the credit card charges that were entered by the team/credit card holder using Expense Management so that she can check the coding. She is manually reviewing each charge on...
Created 08 Aug 20:22 by Kim Szalkus
Expense Management
0
Needs review
7
Vote
Add "View All" option in GL Journal entry instead of having to see the entry page by page
More efficient viewing of journal entry. Ability to scan entire entry.
Created 06 Aug 17:56 by Karen Getz
0
Needs review
1
Vote
Clear bank checks electronically in FE NXT via uploading bank QBO file
In FE database you can upload a QBO file downloaded from the bank with all the cleared checks to clear all of these check at one time. This capability needs to be added to the FE NXT version as well since we will be working in the future fully in ...
Created 21 Feb 15:37 by Carol Bosma
Treasury
0
No Status
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
7
Vote
Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.
Created 26 Jul 21:36 by Guest
Credit Card Management
0
Needs review
7
Vote
Need ability to select parameters when posting a subledger to the GL
I have to go back to Database view whenever I need to change a date for a subledger posting (such as FA or AP) or to select a certain batch to post for Cash Receipts. NXT version assumes you want to post "everything" and that is never the case.
Created 26 Jul 16:37 by Guest
Product Integration
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Future consideration
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
0
No Status
6
Vote
Add attachment to journal entry batch in database view
The ability to add an attachment to a journal entry batch in the database view would improve efficiency and accuracy.
Created 29 Apr 22:16 by Guest
Reporting
1
Will not implement
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