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In NXT add page numbers to top of the page as well as the bottom.
I find scrolling to the bottom of the page very cumbersome. It would be very helpful to have the page numbers at the top of the page as well.Future consideration
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Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.Needs review
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.Needs review
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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 ...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.Future consideration
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Include relative range dating on GASB 34 reports
Relative range dating is available for financial statements. Expand this feature so it is available for GASB 34 financial statements.Needs review
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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...Future consideration
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More Detailed Journal References in GL for Payroll Items
It would be easier to look at the GL account and see exactly what amounts the debits and credits are associated with if the journal reference contained the deduction or benefit id.Will not implement
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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.Future consideration
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Increasing the size of the font in Financial Edge
I've had several staff tell me that the font size of Financial Edge is too small. It would be good to have the option to make the font larger so that those with some vision limitations could perform their jobs more easily.Already exists