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Activity tile in a project will give detail of revenue and expenses, but does not give detail of transfers.
Many times I want to drill down to the detail in a specific project. That would include ALL of the detail...revenue, expense and transfers. For the transfers, we can only see the summary. Please add the detail for the transfer category.1 Already exists
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Allow single distribution of a Dashboard
Allow a one-time push out of a dashboard in addition to the "subscription" options of daily, weekly monthly. My board and my boss often want the information before an important meeting or upon request, but don't want to keep receiving it (or I don...0 Planned
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Add ability to export a file to be uploaded to the IRS FIRE website for 1099 filings
In our old software, we had the ability to export a txt file with our 1099 information to upload to the IRS FIRE website. This is not available in FE NXT. Yes we can use the electronic filing that is available through FE, but it cost money. The IR...0 Needs review
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More options when creating vendor reports
My organization frequently needs different types of vendor lists and recently it would have been helpful to be able to create a query with vendor name and address based on vendor type, whether the vendor is an organization or an individual. I chat...3 Already exists
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Import misc payments without interfund info
I'm trying the import misc payments option for the first time, and it won't let me complete the import because I didn't fill out the interfund column. I have never used the interfund function and I do not need it. Can you please make that optional?0 No Status
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FE change of font
It seems reasonable to expect that we could change our font type for our FE reports but the chat said we cannot. Seems so crazy. My header font is different than the body font so why can't we change both fonts to the same font?0 Needs review
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You should be able to edit AR miscellaneous payment deposits after they have been reconciled
I was using FE database to put in a deposit through the AR module. I used the miscellaneous payments option to manually enter in the GL account code compared to using the add/edit applications tab and applying it to an invoice. I realized I made a...0 Needs review
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More Granularity in Security settings
It would be helpful if the security settings distinguished between report running and Expense Management tasks. I have my department heads set up to only see certain accounts (via a query) so that when they run a report they only see the accounts ...2 Needs review
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There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.0 No Status
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Add Payment Type to the Cash Requirements Report
I would like a "sort & break" on payment type. I would like the report to separate and subtotal on the payment type and well as on the bank account.0 No Status