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Allow full use of "relative range" across report parameters
Currently "relative range" works only when specific ranges of time periods are used. I have a large balance sheet report with multiple columns. Since balance sheets are for a specific point in time, rather than a time period, the relative range is...0 No Status
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Let each FE account user run their own reports without others' report processing times slowing you down
I am only running 3 reports. My co-worker is running about 30 reports at a time. Because we are both running reports at the same time, I have to wait for all of their reports to process before mine even start processing. Each individual user in FE...0 No Status
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Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT1 No Status
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.4 No Status
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Add Mailing Address to Cash Receipt Print Format
We would like the ability to see the recipients mailing address on the cash receipt's print format receipt document.0 No Status
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Fast Batch feature availability in FENXT
Can the Fast batch feature in FE database view please be added to FENXT? This greatly reduces processing time and makes reviewing of entries easier.0 No Status
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Payables importing invoices, need distributions and project columns.
Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all th...1 No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...0 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Drill down to invoice from payment processing
In Database view, when creating checks, I can drill down to the invoice if I need to adjust a description or choose "create separate payment for this invoice" if that got missed during original input. Now I have to go all the way out of payment pr...0 No Status