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Add Activity code and fund FY to batch validaton in NXT-shows in database view
No description provided
Created 05 Feb 20:06 by Guest
General ledger
0
Needs review
1
Vote
Please bring back "Toggle Form" to the reporting section
I do NOT like that the reporting form has tabs at the left-hand side to navigate now, and I would like you to bring back "Toggle Form" as that was a handy thing and now it has vanished.
Created 04 Feb 20:16 by Anna M Midkiff
Reporting
0
Needs review
1
Vote
Add the option on Vendor view to see previous year's 1099 total
Currently the only view of 1099 total in Vendor view is YTD. There should be an option to show both YTD and Previous Year.
Created 26 Jan 18:29 by Carol Bosma
Payables
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
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
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
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1
Vote
change clear date so it stays the same until changed
I reconcile items on my bank register every day and it would be really nice to change the clear date to the end of the month and make it stick that way.
Created 09 Dec 19:23 by jenny wuchner
Treasury
0
Needs review
1
Vote
Add import function for AP payment # into FE-AP
if AP payments are created from an outside system (ie. investment consultant/advisor) would be great to import payment number into FE-AP. Investment consultant has all our vendor info, so they can print payment. This would be time saving for our A...
Created 08 Dec 15:21 by Guest
0
Needs review
1
Vote
Isn't it better to see the report once I click on it, instead sits there in the right bottom corner to open
No description provided
Created 19 Nov 19:40 by Guest
General ledger
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Needs review
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