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Print Purchase Order number on Computer Checks
We utilize the WebPortal feature for all Purchase Orders. We need to print the PO# and Invoice # on all checks for Audit and Approval purposes. Please add Purchase Order as an option under Database > Banks > [Bank Account] > General Tasks...0 Needs review
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Exporting Functionality Excel in FE
Exporting functionality that would integrate Microsoft Excel with formulas in income statements, et al.0 No Status
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The project types table should be available in web view. Currently it is only accessible in database view.
We use the table for our fund types. Although we would not change these entries regularly, access to the table should be made available in web view to reduce toggling back and forth between the different interfaces.0 Needs review
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Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
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Bank reconciliation screen should show all transactions up to current date
When I type in the bank statement date to begin the reconciliation, it only shows transactions up to the bank statement date. It should show all transactions up to the current date because sometimes entries have been dated after the statement date...1 Future consideration
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Pop-up Windows
When in any screen in FE NXT - and viewing something that causes a "pop up" window. It would be nice to be able to move that window around, even to a separate monitor, so the page being viewed before the pop up appeared is also completely visible....1 Needs review
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Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...0 No Status
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Change font size on reports in NXT
Add the ability to change the font size for reports in NXT - similar to KB 475153 Already exists
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Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
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Grant Analysis Report not accessible in Webview
The Grant Analysis Report previously run only in Database View is not available in Webview. This report is vital to monthly financial reconciliation. The system upgrade communicated that all reports from Database view would transfer to Webview.0 Planned