-
Viewing all activity from an account tile
I would like to be able to view all of the months activity from the account tile, rather than having to go to the reporting section and run a g/l report. Right now you can only view 1 month activity at a time from the account tile and you can run ...4 Already exists
-
Establish an approval pathway for personal charges to P Card when there is no other accounting staff
Currently, when a P Card (or other credit card) charge is marked Personal by the user, they can enter a note, then the transaction is routed to the Credit Card Activity screen for a higher-level user to process. At that point, distribution, receip...1 Needs review
-
Change vendor name field character length to 100 characters
Currently can only have 60 characters for the vendor name. Would be nice if this was more like 100 characters. We have many grantee names that dont match our Grants Department records because we have to change the name in NXT by abbreviating or le...0 Needs review
-
ADD STUDENT BILLING TO FE NXT
Pleae add Student Billing to FE NXT1 Needs review
-
Multiple Invoices for one Purchase Order
It would be great to be able to apply multiple invoices to one purchase order. we have this situation a lot. Vendors create their invoices based on availability of the product when it is ordered, so sometimes we may receive 4-5 invoices for one pu...0 Needs review
-
Daily Activity Report Needed
We have multiple users on our FE. As the Supervisor, it would help me, to be able to generate a daily report of entries/changes/ deletions by the other users. Quickbooks Premier has this capability, and made it easier to see when changes were made...2 Already exists
-
Correct project distribution of check that does not match invoice
When creating the payment of an invoice allocated to multiple projects, either allow it to pull over the exact dollar amount specified on the invoice, or allow the user to update the distribution when making the payment. We shouldn't have to do a ...0 Needs review
-
Ability to rearrange fields on GL distribution tab of AP invoice entry
We code to projects & locations on AP invoices whenever possible and, during invoice entry on the GL distribution tab, we have to tab past the AP account # field, AP description field and the class field to get to project & location which ...0 Needs review
-
Unable to globally add Account Restrictions to Projects
According to Knowledgebase article 103497 this is a known problem with FE 7.87. I'm adding here in hopes of getting some votes to bump the priority. I released account restrictions to do some database clean up, and now have found that I will have ...0 Future consideration
-
Be able to open report in one continue page.
No description provided0 Needs review