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Reports - Ability to wrap columns (print columns on the next page when there isn't any more room on the first page)
We often print reports and include a column for each project (we have over 200 projects). It would be great if we had the ability to add as many columns as necessary (not just what fits on one page) and then have the report print the columns on th...0 Needs review
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Ability to change the default post date to "check date" in FE, under the payments/credits tab of an AP invoice.
If it was possible to change the default post date to the check date in the Financial Edge, especially when using a manual check, it would minimize the chance for payment posting date error, because you wouldn't have to choose from the drop down m...1 Needs review
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Dashboard Carry Forward & Ending Balance Discrepancy
Our dashboards are the only mechanism for distributing to our cost centers/department directors' their balances by project within the hospital for philanthropy dollars. These balances are currently incorrect and I have been directed here to submit...0 Needs review
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Add new bank institution
Adding AdelFi Credit Union [adelfibanking.com] would be a great idea considering that any company who was banking with ECCU (Evangelical Christian Credit Union) in the past has now had to adjust to ECCU switching to AdelFi very recently. ECCU swit...0 Needs review
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Margin Formatting on Reports
I would like to be able to widen margins on financial statements. The existing formatting cannot be changed and is too narrow.0 Needs review
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Required T-Code does not prepopulate in Excel Add-On batches
I have made the settings that each revenue and expense account transaction requires a T-Code (for location). I have large Excel worksheets of payroll data that I manipulate to import via the Excel add-on every other week. T-Code (for location) doe...1 Needs review
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Reprint Check Stub
An option to reprint a check stub. Mainly for backup and documentation purposes. When you do not want to VOID and PURGE a check. You just need to reprint the stub portion.0 Needs review
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In the Deposits section, allow full distribution detail to be viewed. Right now, only the debits are viewable. Allow both debit info and credit info to be viewed in the full-view record.
It is beneficial to supervisors to verify the accuracy of distributions of the deposits that were entered.0 Needs review
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F2 & F4 - Short Cut Keys
F4 is very helpful when entering in an journal entry so you don't have to type the date. F2 is also helpful so you don't have to copy and paste.0 Needs review
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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.0 Needs review