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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View1 No Status
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Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status
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Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.0 No Status
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Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?0 No Status
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Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students. -
Cash Receipts Account Distribution Report
This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation. Is there method to recreat...1 No Status
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Filter date ranges in account / grant / project records
Many grants have different periods than the calendar year. This means that in order to take a quick glance to see where a grant stands, you have to take the first year totals and change the filters to the next year to figure out what is going on. ...0 No Status
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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...0 No Status