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Adding an Invoice - Too much scrolling and white space.
There is too much wasted space which creates unnecessary scrolling when entering invoices. It seems like an easy fix to make some fields sit horizontally next to each other. This would help greatly in reviewing information we have entered before s...0 Needs review
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Project Income and Expense in FE NXT on the Dashboard needs to be able to update in real time.
This reports is extremely valuable to our organization. However, we have to wait for hours for it to update. We make adjustments often especially at the monthly closing. There is no way to run this exact report in the database view. I use it to ca...1 Future consideration
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Journal Entry Add In should allow you to choose the Journal (i.e. Cash Receipts, Cash Management, etc)
We currently have to go line by line after importing and change the Journal to the appropriate one. It would be nice if you could save the correct entry in the Excel Add in so all that needs done is to import.0 Needs review
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Expense Category Settings - two accounts
It would be useful to have multiple accounts listed under an expense category, so the user can select the appropriate account for their expense. Currently I have to make one account the default then tell the employees to change the last two digits...0 Needs review
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Link for email recipients (who are users) to access Dashboard directly in FE NXT
It would be nice for recipients who are FE NXT users to quickly access Dashboard directly in NXT in order to drill down by transaction level.0 Needs review
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Column and Row Groupings in Excel exports
I would like to be able to export reports with Excel groupings automatically defined for detail rows and/or columns.0 Needs review
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Ability to send EFT file to another person
Instead of the Accounts Payable EFT file being in the download folder of the person processing the EFTs verify where it should be sent. For our company the person that processes EFTs does not log into the bank and upload the EFT file.0 Needs review
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Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
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Allow suppressing superseded adjustments when viewing GL
When an entry is made and then adjusted the GL gets bogged down with debit then credit then new debit. I often need to go through and delete the cancelling debit/credit so that I can see what is still in the GL account. It'd be great if we could h...1 Needs review
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I would like to be able to filter projects by project status.
I often want to look at a report for all my current projects, and choose "all" because I don't want to select all the projects individually. That gives me numerous projects that are no longer active. It would be nice to be able to filter by projec...1 Future consideration