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Credit card charge installments and subsequent payments
I'd like to be able to post a bill as AP on one date but record the credit card payment on a different date. Or pay installments on a bill by credit card over a number of months, just like I can do with checks or bank drafts. ie, The bill came in ...2 Future consideration
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Bring back PDF export in NXT
I am now unable to export a report to PDF in NXT. Instead, I have to open up database view and then export to PDF. Which also is now even more of a process because we can no longer export directly to an application. Now a file must be saved to my ...1 Already exists
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Project Restricted to Fund
An easier way to restrict projects by assigning them by fund# instead through the project restriction query. You have to list the fund & all the acct#s for each project in the query. Also having an error/message to pop up saying you can’t assi...0 Needs review
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Provide option to "add dates" to subtitle of all reports in FE.
Some reports (like Income Statement or GL Report) provide the option to add dynamic dates such as tfy, today, etc. to the subtitle of the report. It would be nice of all reports offered this feature.0 Needs review
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Scheduled payments not working in NXT
When printing checks based on due date the full invoice amount is printing and not the amount scheduled for that due date.1 Needs review
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Saved Trial Balance Reports that are used often take a long time to run
The more often an FE TB report is run, the slower it gets. Per Kevin Brazell, some how the filtering get messed up. The standard BB answer is create a new report. Why should we have to do a new report, and why should we save it if we have to re do...0 Future consideration
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Prevent Expense Management users to change class of transaction
Users by mistake are changing class in transaction distribution from Unrestricted to TR or PR. We would like to prevent users to change the default class of account.0 Needs review
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Subtotals for the payroll register report
It would be very useful if the payroll register report had subtotals by department. Thanks! Ron Rathke St. Stephen's Episcopal School (5120 327-1213 x1722 Will not implement
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Vendor Query Filter
I would love to see a new Vendor Query Field added that can distinguish between vendors that are Individuals or Organizations. It is a feature in the Vendor Setup, and with the tax season coming, it would help for mailing purposes to send out info...1 Needs review
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The Cash Requirements Report should include Account and Project Numbers
The Cash Requirements Report should include Account and Project Numbers. This would allow us to review transactions and make corrections before posting. Thanks.0 Future consideration