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Action Attributes need to be in the Web view!!!!!!!!!
We store all our service data in the Action Attributes. This is a very necessary part of our monthly reports.0 No Status
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Restore all Datatbase View Functions present on Jan 1 2023
We are having major problems with the Visual Chart Organizer being taken away in Database view. The web view does not allow to filter lines by Fund. There is also no ablity to search the whole template for GL account codes. You have to manually cl...1 No Status
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Add transactions to be opened in Bank Rec, similiar to being able to open Bank Register
You’d have to have multiple tabs open to go back and forth between the 2 places (Bank Rec and Bank Register) currently …you simple do not want to have to close and open the reconciliation. And….because you can’t currently have the open reconciliat...0 No Status
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Misc entries in GL tab under distributions
we use the misc. entries to move money from dept to dept with in our organization. The GL codes may not always be the same.0 No Status
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Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.0 No Status
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Include Project designation for Cash Receipts and Accounts Receivables
Projects have Asset balances, however, we cannot post to the Project for receivables and cash receipts. Instead we are forced to post directly the general ledger, which makes the project module ineffective.0 No Status
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Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.0 No Status
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1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.0 No Status
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In Chart Organizer, add an option to add/remove a page break
In VCO, there was a button to add or remove a page break in our report templates but FE NXT Chart Organizer does not have this option. Adding it back would be very useful.0 No Status
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Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices0 No Status