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Statement that only use the data from one calendar year
We have to have all our accounts at $0 12/31. Then we add new line items on 1/1. I can't produce a statement that only looks at one fiscal year. So I can't use the statement option.0 No Status
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Make adjustments after an invoice has been paid but not posted
Need to be able to make adjustments to invoices after they have been paid. If a post fails, you can't adjust the invoice.0 No Status
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Edit an invoice after it has been paid. Examples zero line won't post, Changing a suspense account to the correct account code. After the invoice is paid it would be nice to be able edit the invoice for corrections.
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Previous Import File Remaining in Parameters
Using the journal entry import feature in NXT, we are running into an issue where transactions are being duplicated into existing open batches because the previous import file remains in the parameters from whoever did the last import. So staff ar...0 No Status
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Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...1 No Status
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Ability to Sort Tables
Since the update where tables moved out of database and into FENXT there is no longer the ability to sort the tables. There should be an option to sort alphabetical order or for you to choose the order you want the table to appear in. Now if you a...13 No Status
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Add Recurring % Batch in Webview before it is turned off in Database View
Add the ability to edit and post a Recurring % Batch in Webview before it is turned off in Database View3 No Status
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changing the width of a column and having it to stay permanently
I noticed that when I widen a column to see what is written on a line item and I close it, the change that I do does not make the column to stay permanent. How do I change to column width to make it permanent?2 No Status
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Journal Entry Approval notification
Notify approver that JE's are ready for their review and then notify creator when JE is approved and ready for posting5 Under consideration
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Terminal Name column in Merchant Service
It would be useful to have a column that shows the terminal name in the transaction list in Merchant Services.0 No Status