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Print EFT Remittances on pre-printed forms in FE NXT
This was an option available in database view0 No Status
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Journal Entry Search Option
It would be useful to click on the search icon and see a listing of available account options. Currently you have to know or guess what it might be for it to populate.1 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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Create approval rules based on GL accounts
The approval rules would not be selected by the individual submitting an invoice request, but would automatically be routed based on the GL account (fund, department or project)1 Needs review
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It would be helpful to add a filter option for Vendor Attributes in "Administration - Set up system security" for Users.
Right now you can add account security to prevent the use of selected accounts and also project security to prevent the use of certain projects at a user level but there's no way to prevent the use of certain vendors. We share our database with an...1 Needs review
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Income Statement Beginning Balance (BB) should be on the TOP of the report
I recommend that it will be easier for Non-Financial users of the Income Statement to start it with the Beginning Balance which is currently at the end by default. Also, Having the BB at the top followed by the Revenues and Expenditures, the repor...0 Needs review
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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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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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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
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Please have GL use the Interfund Table as Accounts payable module does.
Currently, there is an interfund table that is used by Payroll and Accounts Payable modules for balancing inter fund entries. This works well in these modules. GL does not follow an inter fund table but rather a simple setting on the InterFund tab...0 Future consideration