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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet
Created 04 May 18:05 by Guest
1
Already exists
1
Vote
Can we have an option to set report preview at any default % other than 100?
I find it hard to read at 100% preview which is by default and its annoying to have to change it everytime I run a report since I have to do that frequently. It would be convenient to have that option to set (for an example) 150% as default report...
Created 03 May 18:45 by Guest
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2
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Purchase Order Screen
Please please please add purchase order description, amount received and amount remaining to the column information on the purchase order tab of the vendor record in accounts payable. If I have a vendor with multiple purchase orders I have to open...
Created 03 May 13:44 by ROBIN WALDINGER
0
Future consideration
2
Vote
Add the "Out of Balance" pop up from the Vendor Invoice Edit screen to the Invoice Copy screen
When you edit an existing invoice and change the Amount, a pop up appears to ask whether you want to manually change the distribution lines or change them proportionately. When you create a new invoice by copying an existing one and change its Amo...
Created 03 May 13:05 by Guest
0
Needs review
7
Vote
Ability to post in Control accounts in detail (not summarizing) in General Ledger as you can in FE7
I often import large amounts of data from our outside online credit card processing company into Journal Entries via the General Ledger. I need these accounts (particularly the Cash Account) to post in detail rather than Summarized - both for reco...
Created 02 May 18:38 by Patricia Walcutt
1
Needs review
5
Vote
Would like to be able to post cash receipts to a particular payor w/o going through AR
I would like to have the ability to set up entities that we receive funding or other proceeds from that would allow us to pick them as the payor when recording misc cash receipts. It would be similar to picking a vendor, only it would be a payor f...
Created 02 May 17:14 by Karen Edwards
1
Needs review
4
Vote
Batch run reports in FE NXT
I have to run about 40 GL Detail and Income Statement reports for departments each month. Queue is not what I need. I would instead like to be able to "batch run" those reports each month, versus having to open up, run and export each one individu...
Created 01 May 17:21 by Guest
1
Needs review
2
Vote
Custom Management Report
The Custom Management Report is a canned report in FE/FE NXT, and it is good for providing both Project balance and income statement summary totals. I'd like to be able to further customize this report to include more columns, such as Contact Name...
Created 01 May 01:52 by Donella Robb
0
Future consideration
3
Vote
It would be very helpful to have the ability to attach items to an account record in FE NXT
When we had PaperSave in FE we had several documents such as reconciliations that we regularly scanned to various account records. In NXT we are finding ourselves without a good place to store these documents.
Created 28 Apr 15:14 by Guest
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3
Vote
It would be useful to have a report that gives a general ledger detail of the Line Entry Description, not just the vendor as in the Accounts Distribution report
When tracking and auditing expenses, it is helpful to be able to look at a detailed list of entries, such as those provided in the General Ledger or Account Distribution reports. However, these reports would be much more useful if they included a ...
Created 24 Apr 14:07 by Guest
0
Future consideration
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