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Make the looking glass workable in FE NXT reporting area
Make the Looking Glass Workable in FE NXT Report Area. The Looking Glass for Project LIst did not work for me in FE NXT5 Future consideration
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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
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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
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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
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Fix persistent Object reference not set....... Error
I know that this isn't the place to report an error but a thorough review of the knowledge base reveals that this is a persistent problem. The idea is to get someone focused on this issue and get it resolved. My particular problem occurs when tryi...1 Future consideration
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In NXT separate payment date and check number
Make Payment Date and Check number separate columns so that entries stay one line. All entries should display on one line so that there are more entries viewable at one time.1 Future consideration
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Need to ability to restrict a field in query to a certain amount of characters
We would like to have the option to restrict how many characters of a field to pull in query. This is necessary for bank payment files.0 Future consideration
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Allow the vendor genereated customer account number to appear on the check stub
It would be nice if we could have the option to allow the vendor's assigned account number (or "Customer number" on the Vendor tab) appear on the check stub so vendor can properly apply the payment to the correct account1 Future consideration
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Be able to copy a batch and and change the reference and set it as default so it automaticly change the reference for the whole new batch.
I think it is very useful if we can copy a batch and be able to change the reference and set it as a default for the new batch. Especially if the batch is a long one. In the old system when we copy a batch we are able to copy and paste the referen...1 Future consideration
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Need to filter lists by Constituent ID
need the ability to filter lists by Constituent Id. Need Financial reporting like Constituent Giving History.1 Future consideration