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Vote
Add Column in JE batch list for ALERT
I love using the Add Alert function in Journal Entries. I use it when I have JEs I have prepared but need to check final numbers before posting. It would be great if a column could be added in the list view to indicate if an alert is present on a ...
Created 30 Jun 23:48 by Anna M Midkiff
General ledger
0
Needs review
2
Vote
Limit Grant Visibility Similar to Project Code Visibility
Currently our organization is ONLY using Project codes to track Grant. This is not utilizing FENXT to it's fullest potential. One issue our Admin has is that anyone who has access to view grants can view grant from ANY location or ANY Grant. I wou...
Created 26 Jul 14:05 by Tyler Brown
Security and Admin
1
Needs review
3
Vote
Allow "dark" or "night mode" view
Many systems now offer a dark or night mode to ease eye strain. It would be nice if FENXT offered this view.
Created 24 Jun 20:49 by Anna M Midkiff
General ledger
1
Needs review
6
Vote
Relative Date Range on Dashboards
I'd like to be able to set up a dashboard that will automatically show me the last X days of activity based on the date the report is run. That function would allow me to set up an report to be scheduled to go out Monday mornings which would show ...
Created 23 Mar 18:10 by Guest
0
Future consideration
1
Vote
Ability to run an AP report that shows how much is left to pay in each fund
No description provided
Created 21 Aug 17:27 by Angel Kalal
Payables
1
No Status
1
Vote
Post Parameter no longer has the ALL option
In database view, we were able to set the post parameter to all, but NXT doesn't have that option.
Created 21 Aug 16:55 by Angel Kalal
Payables
1
Already exists
4
Vote
Ability to enter Vendor ID on FE NXT
In the database view there is an option to add the Vendor ID, but if we use FE NXT there's not option, this will save us time and FE NXT should have the same tools as database view.
Created 20 May 21:53 by Guest
3
Already exists
3
Vote
Add Address Column when view invoices
I would like to be able to quickly verify the address that was selected when the invoice was entered when viewing the list of unpaid invoices. We have many vendors with multiple addresses and it is easy to accidentally select the wrong address, wh...
Created 17 Jun 13:31 by Guest
Payables
0
Needs review
2
Vote
FE EFT TD 1464 be perfect when exported that no manipulation is needed
I would like the TD EFT byte 1464 file would be acceptable as is when run however I have to manually manipulate the report that it will be acceptable by TD bank. Or even better, create the by 80 that it can be authorized twice before accepted
Created 18 Jul 14:15 by Lis Pedersen
Payables
0
Needs review
3
Vote
Automatic reversal entries in Accounts Payable
Allow automatic reversal in AP module if using prepaid expense account to record (like the General Ledger has the "reverse on" section)
Created 15 Jun 18:34 by Guest
Payables
0
Needs review
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