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Delete Users From FE NXT
For audit and data integrity it would be helpful to eliminate users completely out of FE NXT.0 Needs review
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When the cost center field is masked in a report, it would be helpful to still populate the account description column with account descriptions. Currently, FENXT drops the account description when the cost center field is masked.
When producing reports for our Board of Directors, we will need to include account descriptions since they are not familiar with account numbers.0 No Status
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Funding Source and Program details should be both available in the Trial Balance
We need a trial balance showing the details of funding source side by side with the program code (with description) for analysis purposes.0 No Status
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Let institution add custom messages on Web Invoice home page
Web Invoice home page is pretty blank. In the meanwhile, we want to remind users some rules of submitting the invoices, so they won't make mistakes or use wrong types, etc.0 Needs review
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FE NXT: Project ID and description not available in account record transactions.
Within FE NXT, there used to be functionality when you drilled do to an account's period activity that you could add columns to see project ID's and descriptions attached to each transaction. Where did that go?1 Already exists
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Mark Attributes as Active/Inactive
In RE there is the ability to determine if an Attribute is active. When an attribute that has been created in RE is no longer in use, we can change the Active/Inactive status thus removing end users ability to select the attribute on a go-forward ...0 Future consideration
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Add ability to run one list of all users and their access rights/groups
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...11 Already exists
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Unique field that will tie FE and RE together
I'd like to be able to run queries in both databases that would have a field that matches up transations on both sides. If I pull something from RE into FE, there is no way to tie them together.1 Planned
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Eliminating the bank Registry
It would be great if we could reconcile the bank at the GL level only and thus avoid all of these issues of the GL not reconciling to the registry due to the voiding of checks and other various date issues. Other software companies allow you to re...1 Will not implement
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Creating the possibility to post payables using Fund code
No description provided0 No Status