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Prevent invoice from being processed on grant once limit has been met.
We use transaction codes for our grants for which a certain amount of funding is received. It would be best to prevent payments from being charged to a grant once the funding limit has been exceeded.No Status
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Expand number of characters for description line on Project report
The number of characters that exports on a Project Detail report is less than the same line on a G/L Transaction report. On the Project report it cuts off information we need and we have to cross reference with the G/L report. Why is it different ...No Status
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Net revenue and expenses on project codes
We have employees who manage multiple projects and the Project Detail report lists the revenue at the top of the report and then lists all the expenses by Project, but doesn't give a net balance for each project. -
Year-end audit - running batch report detail
One of the reports we have to run for our auditors is a batch detail report for all batches posted during the fiscal year. If you run a batch report through 6/30/21 (or whatever year end), it just gives you items that were posted through that date...Needs review
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Being able to manually update the bills and coins amounts for Treasury deposits
If the report we are using continues to have the Bills amount and the Coins amount in web view, you should be able to manipulate the data instead of it just assuming that $3 is bills. Either remove this from the report or make it accurate as it is...No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.No Status
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Connect "Contacts" tile information in FE NXT with a constituent or organizational record in RE/RENXT
I love the new "Contacts" tile in FE NXT so that we can add a fund representative or nonprofit agency that is tied to the fund (we're a community foundation), but it would be great if there was a way to connect the "Contacts" in FE with constituen...Needs review
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Allow more than one detail field column on General Ledger Report
Currently the General Ledger Report only allows you to add one field as a column on the report. If you add two fields, additional rows are added instead of a column. Since these reports may be downloaded to excel, it would be helpful to be able to...Needs review
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In Credit Card Register, Incorrect total shows
The register in Credit Card accounts shows a total, which is nice, but the total only shows the total of the items that have been scrolled through. We think the total should be for all the transactions that are filtered to.No Status
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Categories in Cash Receipts Database vs. treasury in NXT
Categories that are in database for Cash Receipts need to be available in NXT. These are on the payment tab in database and the categories were already set up with corresponding GL codes. Once chose, the GL code autopoputes on the GL distribution ...Planned