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Automatically Generate Columnar Income Statement by Project (all projects)
Requesting the ability to generate a complete Income Statement in columnar form by project. This can be done manually by adding columns on the income statement, but it does not account for error check. All transactions should be captured, so total...1 No Status
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Edit Project ID after a transaction has been posted
It would be nice to go in and edit the project ID after the entry has been posted. I run into issues sometime when someone forgets to add the project code and then I have to reverse the entry and re-enter it.3 Will not implement
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Show batch creator in the batch screen instead of having to go back to the JE batch list
When clicking in to a journal entry batch from a project while analyzing activity, it would be helpful for the batch screen to show the creator of the batch. At this point, I have to go back to the general ledger tab and type in the batch number t...0 No Status
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Update Query fields for AP invoice imports to include the payment method: Credit Card and Account to use
Please adjust the Query fields for AP invoice imports to include the payment method: Credit Card and Account to use. The Account to use would not be the bank account. It has various credit card / card holder accounts. Please view any one of our Ho...0 Needs review
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Add user restrictions to budget manager
It would be nice if I could lock the scenario ID to certain users in budget manager. This way users responsible for budgets can only see their budgets and not all budgets.0 No Status
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Add a filter to select invoices on hold
Hold is a status of an invoice, why not make it a filtered status. Often I have to see a list of invoices that are on hold and print that list. Currently you can only sort that status with all statuses. They if you want a report you get ALL status...0 Needs review
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Being able to manually update the bills and coins amounts for Treasury deposits
If the report we are using continues to have the Bills amount and the Coins amount in web view, you should be able to manipulate the data instead of it just assuming that $3 is bills. Either remove this from the report or make it accurate as it is...0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Income Statement option for beginning balance to be at top of report
Need to opion of having the beginning balance to be at the top of the report. This is important for our project reporting to clients.0 No Status
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VCO Selection for Project Financial Statement
Project Financial Statements do not have the VCO option and this is the only report that allows the beginning balance to be at the top of the report. Please add the VCO option for Project Financial Statements