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Show the user who entered a line item in a Journal Entry batch
We have several staff entering items in a misc batch. Would be helpful at audit time to know who entered which lines.0 Future consideration
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Option to have the landing page be FE instead of RE
Ability to set FE as the home/landing page. As Business Manager, I use FE NXT daily. I only go to RE once per month to create a single report. It would be more useful to me to start at FENXT than to start at RE daily.0 Needs review
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Income Statement: Show Net Assets In Summary & Statement In Detail by Project
Currently, there is no way to run an income statement to show detail by account and project ID and also show the net assets section in summary. I would just like to know what our ending net assets are in total and not have to scroll through every ...0 Future consideration
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Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.1 Needs review
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Ability to import budget notes at the project level
Have budget information available for a complete budget picture0 Needs review
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Add lines to show all approvers on a requisition
Currently, when a requisition has multiple approvers specified by an approval rule, only the original submitter and current approver are shown on the req. We would want this changed to show the entire chain of approval so it's very transparent who...0 Needs review
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Journal Entry in GL module
We have a lot of journal entries. For Fiscal Year ending June 2016, we may have 7000. Is there a way to move these files somewhere and label them. i.e., 2016 journal entries? We can continue the journal entry number succession but it would be nice...2 Future consideration
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Can we have the ability to default a project code on an Account record
If we know that an expense account always goes to a certain project. can we have the ability to assign the project as a default?0 Future consideration
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ADD ability to change vendor NAME in WEB VIEW and not have to go to CLASSIC each time.
Here is what we were told: The option you needed to change comes from the Options tab when clicking on an address in database view. Looking at webview, I do not see the fields from the Options tab available in webview at this time. If you were to ...1 Needs review
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Run cheque register by user
Currently we have 2 people entering payables and doing cheque runs. We use the vendor report for our cheque register because this is the only report that shows the coding. The problem with this is when the second person runs this report if the pay...0 Needs review