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In NXT, take the word "Invoice" OFF the invoice #
For display purposes on the "Payables" "Invoices" screen, take the word Invoice off the invoice number that is being displayed and just show the invoice number so that the column is shorter and allowing more columns to be viewed.1 Future consideration
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ability to have accounts and projects work together in security
Now we can limit the projects they're allowed to see and we can limit the accounts but we can't be able to limit one piece in conjunction with the other; I have a user who I'd like to give view rights to salary lines FOR ONE project - not for all ...0 Future consideration
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Add graph to FE NXT Metrics Dashboard - Cheques (Voided)
This would allow for monitoring when cheques/cheque #'s are voided. This could allow for early detection of fraudulent activity.0 Future consideration
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Include changes to account balances in the batch balancing information
When there are journal entries that have many lines and are usually reclassing or adjusting amounts to/from different cash or revenue accounts, it is nice to see how the entries effect the account balances when validating the entry. It is a double...1 Future consideration
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Add an option to have the vendor ID remain in the default row in the Fast module
Sometimes entry to Fast in Accounts Payable is all done to the same vendor ID, but if you have to save and return to it later, the vendor ID does not stay in the default field when Fast is saved. It needs to be re-entered.1 Future consideration
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When you are in GL --> Records --> Account, we can see the activities but not the offsetting account/s. I would like to suggest an additioanl tab that will give us the offsetting account/s without accessing the batch detail report or the journal entry.
it saves time and an easier access for the user1 Future consideration
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Allow negative amounts on Product and Billing Items
My organization is often required to match an award, for example 20% of the grantor's award. I would like to include a line item showing the match. Doing this would allow the gross expenses to be billed show as a line item followed by the match am...1 Future consideration
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FE Dashboard
I have a few sugggestions for the Income Statement on the FE Dashboard. Can we enhance the formating options to eliminate decimals and add commas? Also, there is an option in the format tab to report in thousands, but this only applies to the actu...3 Future consideration
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Print checks by Vendor ID as a Default Setting
For my Foundation printing checks by Vendor ID is a more useful default setting that by Vendor Name. Everything we do with our vendors is in ID number order first. For us this eliminated gaps in numbering and trying to create a unique ID. So to ha...2 Future consideration
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Cash & Equivalents account detail on Cash Flow Statement
This would make it VERY easy to troubleshoot Cash Flow Code errors which cause Cash & Equivalents on the Cash Flow Statement to not match what should be the same amount on the Balance Sheet.0 Future consideration