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Trash for deleted transactions and journal entries
Users may accidentally delete a transaction or journal entry. It would be useful to have a trash were these items can be restored from. Many cloud based file platforms have a trash that will retain documents for 30+ days. Something like this would...2 Needs review
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Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...0 No Status
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It would be useful to have a report that gives a general ledger detail of the Line Entry Description, not just the vendor as in the Accounts Distribution report
When tracking and auditing expenses, it is helpful to be able to look at a detailed list of entries, such as those provided in the General Ledger or Account Distribution reports. However, these reports would be much more useful if they included a ...0 Future consideration
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.0 No Status
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add check sorting to NXT as in database
we need to print checks by vendor id and that ability is not available in NXT0 Needs review
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Register filters
The filters displaying on the Register were only displaying the filters in place for "Payment Period" and "Deposit Period", but there was another filter for "Deposit Amount Equals [blank]" that was not displaying, so we were unaware that the regis...0 No Status
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
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Projects - Be able to filter for multiple periods when viewing Project transactions
This capability was recently added in FENXT Accounts -- when looking at transactions recorded on an account, you can filter to see multiple fiscal periods at once. When looking at transactions in a Project record, you can only select one fiscal pe...0 Needs review
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
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Add a feature that allows the un-merging of vendors
I recently merged two vendors only to find out that they should not have been merged - there is currently no way to un-merge vendors once they have been merged0 Needs review