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Vote
Expanding the list view in Manage Expense in the accounts
The project code only able to list first 5 in the project codes in alphabetically order. It is ridiculous that you limited only to show 5, and mean while my funder code (transaction codes) can list all active one in the search view. Whoever progra...
Created 05 Jan 21:55 by Shinn Yang
Credit Card Management
0
No Status
3
Vote
Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.
Created 05 Jan 18:47 by Mark Smith
Expense Management
0
No Status
3
Vote
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.
Created 28 Dec 21:31 by Angella Durkin
Security and Admin
0
No Status
3
Vote
Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...
Created 21 Dec 18:17 by Benjamin James
Reporting
0
No Status
3
Vote
Home page in web view needs EDITABLE Tasks and Favorites
The home page in web view has what would be a convenient list of "Tasks", except that most of the things listed there are things I never do. Why not make this list editable, as it is in database view? One of the best efficiency features of databas...
Created 19 Dec 21:48 by Casey Richey
Product Integration
0
No Status
3
Vote
Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...
Created 19 Dec 21:44 by Casey Richey
General ledger
0
No Status
3
Vote
Allow Scrolling to See Entire Journal Entry
Allow users to see the entire journal entry on one screen. Like in Database. Don't make users click to another page, or through multiple pages, to find the activity being referenced.
Created 21 Nov 17:43 by Michael DuHamel
General ledger
0
No Status
3
Vote
Add description to chart of accounts
Add a text description of each account in the chart of accounts to inform users what to charge / record in the account.
Created 20 Nov 20:30 by Guest
General ledger
0
No Status
3
Vote
Misc Payments - add back the ability to print a deposit report
This is crucial to documentation to be able to print a deposit report and attach it to the checks and bank receipt so there is an audit trail between the bank deposit and the FE NXT entry. Now, you have to go out of AR, find the report, and then f...
Created 18 Nov 17:49 by KAREN KENNELLY
Receivables
0
No Status
3
Vote
Voiding One-time Checks in NXT
Right now there is not an option to void a one-time check in web view. We use one time checks so we do not clutter our vendors with patient refunds.
Created 31 Oct 14:43 by Kim Coleman
Treasury
0
No Status
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