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Allow export of budget data into a database type spreadsheet
By restructuring the export file parameter for budgets so that account and project numbers are put into columns along with the budget amount and period data, it will enable use of the budget export file as a database file so that data can be used ...
Created 06 Oct 12:02 by Guest
0
Needs review
1
Vote
Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.
Created 11 Jan 20:08 by Crystal Blank
Expense Management
0
Needs review
2
Vote
Ability to view outstanding checks from invoice
It would be nice to have the ability to see if a check is cleared or still outstanding from the invoice look up under the Payables module. As it is, you would have to go to the Treasury module and go to the check register to see if a check has cle...
Created 28 Sep 15:06 by Guest
0
Needs review
2
Vote
Allow multiple pages in one media file of Fixed Assets
I would like to see the ability to add one multiple page file to the Media tab of a Fixed Asset. As I understand it now, I would have to add multiple files to the Media tab to retain multiple pages. This is very time consuming. Apparently it works...
Created 22 Sep 16:23 by Guest
1
Planned
2
Vote
View full Account # and Description when reviewing Invoice description
When reviewing invoices I love the ability to shuffle the panels to where I need them. As the invoice approver I have the distributions panel front and center. However our GL account number occupies the first 16 characters of the Account column so...
Created 20 Sep 13:54 by Steve Harris
1
Future consideration
2
Vote
How to find out which user reconciled the bank account
We'd like to be able to query/report on which FE user completed the bank reconciliation.
Created 12 Sep 21:04 by Guest
1
Future consideration
1
Vote
Statement of Cash Flows Comparison
A Statement of Cash Flows should include an additional column in order to compare the current period with a prior period. The only way to do this right now is to export the information into Excel and create your own Cash Flows Statement.
Created 30 Dec 20:37 by Guest
Reporting
1
Needs review
2
Vote
Default Address Description in NXT
If entering a new Vendor in classic when entering the first time it defaults to <vendor address> but NXT does not. Is it possible for it to default unless you want to have a specific address?
Created 23 Aug 21:36 by Guest
1
Future consideration
1
Vote
Allow Change Batch Status to be sorted by Description
This would make approving multiple batches much easier, if the Change Batch Status was first sorted by Descirption, and then within each description by batch number from low to high.
Created 22 Dec 19:11 by Guest
General ledger
0
Needs review
1
Vote
Custom Queries using SQL
For users familiar with SQL, building a custom query that could be uploaded to FE would save a lot of time. This is especially true when parameters obviously part of the dbase are not available from the query builder (ie: entries marked "do not po...
Created 21 Dec 21:46 by Patricia Vermeire
0
Needs review
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