-
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
-
Please have GL use the Interfund Table as Accounts payable module does.
Currently, there is an interfund table that is used by Payroll and Accounts Payable modules for balancing inter fund entries. This works well in these modules. GL does not follow an inter fund table but rather a simple setting on the InterFund tab...0 Future consideration
-
Cash Receipts Customer List
We have a significant amount of cash receipts from the same customers. These receipts are not donations and therefore are not recorded in RE. It would be helpful to have the ability to create a customer list that can be accessed when entering cash...0 Future consideration
-
too much space
there's way too much wasted space everywhere forcing excessive scrolling to find what you're looking for0 Future consideration
-
In Bank - Open Register it would be nice if it had a running total like every bank institution does
You need to be able to see the current balance as a running total. It is standard banking practices to have the balance have a running total. I do not want to go to the end of the register to see the current total but I do want to see it at the top.0 Future consideration
-
Go directly to end of cash register
Need to have a way to go directly to the end of the cash register or have every transaction show on one page instead of so many per page.0 Future consideration
-
Have the ability to merge project records
We used some old projects that now come under a different project. So currently these old project will need JE to move them to the new project code. It would be nice if they could be merged to reduce the transactions.0 Future consideration
-
Edit Column Widths on Batch Detail Reports
On Batch Detail Reports, the reference line cuts-off at 37 characters. It would be helpful to be able to edit these reports so that the reference line can be viewed in it's entirety.0 Future consideration
-
Tag account codes to 1099's
I currently have 1099 vendors that we pay non 1099 expenses. We have to manually go thru hundreds of transactions to verify whether that vendor expense should be on there 1099. If you could tag the account code as a 1099 account such as services a...2 Future consideration
-
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