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Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record
This data is required to be reviewed by our external auditors. The Federal Government and State Government require the expense business purpose block to be completed. Because FENXT does not currently bring over this data to the Payable Record, thi...1 Needs review
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Being able to refresh report in Excel and have subtotal formulas instead of value.
It would be great to be able to refresh report after import to Excel. Kind of F9 tool without actual F9 (that does not work right now with Azure) Also, it would be great if imported reports had formulas for subtotals and totals.0 Needs review
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Mass Extraction of Media/Attachements in FE
We would like to export the media attachments from Vendors instead of going in one by one by one, it would be nice to be able to group them together and export them all at once.1 Needs review
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Drilling down on a specific Batch ID
When pulling a GL report to review activity, it would be helpful to drill down on a Batch ID to see the other items and offsetting entries on the other end of the journal entry. Right now we need to exit the report and go to the General Ledger Tab...0 Needs review
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Series of Reports to run with one click
Useful for reports that are standard to be run on a periodic basis, so that multiple reports can be run with one click. Such as monthly financials, or quarterly budgets, etc. Particularly useful for keeping final records and statements that tie to...0 Needs review
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Grant Activity available in Database View but not Webview
The Grant Activity tab in Database View was not included as a tile in WebView. To avoid switching to the Database view, it would be helpful to add this tile in the WebView for Grant Records.0 Needs review
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Add capability to print the GL account coding on the Purchase Order
Currently the GL account coding is only printed on financial reports which are most probably filed separate and apart from the specific PO and/or vendor invoices. With the account coding shown on the PO document, auditors, staff, etc., wouldn't ha...0 Needs review
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Accounts Payable Ledger Format
When Validating/Posting Accounts Payable in Database View, the Report came up with the "Summarized" items listed first. In the NXT Version, this does not happen and is very hard to follow and distinguish which debits (payments) amounts add up to w...0 No Status
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Allocation pools using FTE to distribute
Some allocations, such as Human Resource and Payroll costs, should be based on the number of people (FTE's), rather than cost summaries. If done automatically, FE would need to look at each active employee's a) % of time in the payroll allocation ...0 Planned
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Add the option to globally update account descriptions when account codes are revised
As charts of accounts evolve and GL account descriptions are updated, it would be nice to be able to change the account code description once in the Setup and then have the ability to pull that new description over into the individual account desc...0 Needs review