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Add the ability to adjust the JE batch/post validation report column widths.
This would be VERY helpful so the columns do not wrap when you add a print field using GL>tools>options>records>Journal Entry; Post Options>use a parameter file>format>detail.0 Future consideration
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Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.0 No Status
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Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.0 No Status
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Frequency of invoice request notifications
If an approver selects daily notifications, they receive them every day. Some approvers don't have a high volume of requests and the daily email is redundant at times. It would be nice to have the ability to select which days the notifications are...1 Needs review
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Add actual fy as column in list of General Ledger Accounts
Since FENXT is a financial software program, the list of GL accounts should show the current account balance, shouldn't have to go into each individual account to see what the $ amount is0 No Status
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Prefill ledger amount with deposit payment amount alread entered
If I enter a check for $400 then it should automatically be in the ledger part (similiar ot vendor invoices where the amount carries down below) -
If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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Using Custom Asset Depreciation Methods in NXT
Currently custom Depreciation methods are only available in FE and if one is created in FE the data will carry over to NXT but the functionality will not, so the record always has to be updated in the database. Custom methods would work better if ...0 Needs review
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Limiting a user's access to a bank account should also limit the ability to pull a bank register report on that account.
We have recently discovered that users who are not granted access to a particular bank account are still able to pull up a Bank Register Report on that bank account. After contacting support, we were told there is no way to limit the Bank Register...0 Needs review
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Add the vendor name to custom insight when creating a dashboard
I would like to add the vendor name next to the associated transaction amount as a reference for the dashboard user. Once "transaction amount" is added as a metric, the vendor name is removed from a possible selection. If I remove "transaction amo...1 No Status