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Add the ability to view and report Financial Edge internal user account creation and modify dates and times for auditing purposes.
Suppose a User whose account was created in say 2012 had financial transactions attributed to their account which were dated before the account was created, it would be common sense to want to refer to a log which kept track of the creation date a...1 Needs review
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Add Budget & Variance columns to Project Analytics
Adding a budget scenario selection and columns would be a very useful filter. Adding a variance or remaining budget columns would be icing on the cake!0 Future consideration
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Make training datasheet where we can download and check off courses taken
This would be helpful because we could easily see which courses we have taken. The Transcript just lists them all, in no groupings like the datasheet does. I have tried to keep up with a paper copy and I have several with different things checked ...0 Needs review
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Webportal only users: Need to be able to change their password in the portal
We have several users that will just have access to the web portal for web purchasing and not to any other areas of FE/ FE NXT. They currently have no way within that portal to change their password. I do not want to give them db access just to ch...0 Needs review
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Sync Job Title from RE to ResearchPoint
Allow the syncing of a constituent's job title from a business relationship in RE to the business relationship record in ResearchPoint. There's a field for it in RP, but it doesn't populate with data from RE.0 No Status
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Restriction on deleting journal entries
For better trail and control, deleting journal entries should limited to a supervisor/administrator or a limited few. Staff needs to correct or reverse an erroneous entry by another entry rather than just deleting it and creating a new batch. This...0 Needs review
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I would like see a way to sort the Bank Accounts either by ID or Description or both in FE.
No description provided1 Already exists
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Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
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Fund Distribution Report
Sorts weekly AP invoices by fund number which allows a double check of totals for the All Unpaid Invoices report and allows easier data entry for running the Weekly AP Fund Balance Check report.0 No Status
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Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status