-
Small balance write off capability in AR
I used to use Great Plains Dynamics and it could generate a report of small open balances in Accounts Receivable within a chosen dollar range, i.e.. between -$25 and +$25. You could then select all or individual line items that would then be writt...0 Needs review
-
Ability to view the last ran report
Rather than always needing to run a report could we save the last version that was ran and then have the option to view the previously ran report or refresh the report. This would save time if we time out and the program closes on us, we need to r...0 Needs review
-
Default for Received From in Deposit payments
When typing the first couple of letters for a deposit in the Payment section allowing a drop down to chose from so you don't have to type the whole name2 Future consideration
-
Error when exporting in the hosted environment
KB 54034: Can we change the wording of this error message? It appears that the user will not be able to export but the user can click OK and the data will export successfully. The message is confusing and should be phrased differently.0 Needs review
-
Integration with Salesforce
Future versions of FE and FENXT must be able to integrate seamlessly with Salesforce. It's a software platform that more and more non-profits are using. We're not even using it yet but requiring all third-party vendors (payroll, A/P) be able to in...0 Needs review
-
Put page navigation at the top of NXT Reports listing as well as the bottom
I would like to see the page navigation box at the top of the Reports list view as well as the bottom in NXT. Currently, you have to move all the way down to the bottom of the page to get to the next page of the list. Sometimes, you just have to s...1 Already exists
-
New Batch Type called "Manual"
Would like to display General Ledger Batches based on Type. There are only 3 types available now - Regular Batch, Recurring Amount Batch and Recurring % Batch. Create a new type called Manual. I define Manual as a Batch that is outside of normal t...3 Future consideration
-
Add "Post Date" column under "Vendor Activity"
Post Date is more helpful to our organization when researching vendor activity than the invoice date is. When looking at vendor activity, it would be easier to sort by post date to confirm how often we paid a utility, for example, in one month. Fo...0 Needs review
-
Net Asset by Project and T-Code
I do not see a way I can get a break-out of Net Asset Ending Balances on a Statement of Financial Position by both a Project code as well as with an Endowment/Donor (T-Code). I can get both of those together on a Detailed GL Report, but that displ...1 Future consideration
-
Add open option for E-Reqs in the sort drop down
Under the sort option in the E-Req's needs to be able to pull up all open e-req's0 Needs review