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Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa...0 No Status
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Running Reports
It takes too long to print one report. Should be able to choose which form to print in and hit print.0 No Status
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Add a report to pull transactions in a certain post date range that groups by journal entry batch.
Currently the only way to get this information is through a transaction query and exporting to Excel to group and break by batch. A batch detail report does not allow you to zero in on when individual transactions posted, only on when the batch as...0 Needs review
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Project/Grant Budgeting
Please add two fields in the Budget Manager grid for project and grant. It would make the entry similar to a journal entry and I wouldn't have to create a distribution each time I want to allocate a portion of a budget line to a project and/or a g...1 Already exists
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Increase the number of columns allowed on a report
Currently there is a 30 column limit on FENXT reports. With this ability to export to Excel, This limit needs to be increased.2 Needs review
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show report criteria in NXT output
When we export a report from NXT the report criteria that exports with the database view is no where to be found. This information is very useful to others trying to reproduce a report. We like the NXT export better because the data formats better...0 Needs review
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Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...0 No Status
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Add journal entry line reference numbers
Add a line number reference column to open (non-posted) journal entries. Currently that column only exists for posted journal entries2 Planned
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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... -
Identify what module each report goes with
Especially when you're first setting up your entity reports after implementation, it would be nice to know what module the reports go with. I like how they are set up under the specific module in the Database View. These reports are only ran durin...0 Needs review