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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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Dashboards Budget to actual drill down
In the Dashboards the ability to drill into expenses/actuals is not available in FENXT, only database. Hopefully this is resolved before database is unavailable. Managers need to see details of what was expensed to their departments in detail.0 No Status
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Record / void unused checks
In the DB version we can record unused checks but there is no option for this in the new web version. With the DB version going away soon, it would be great to have the option to void unused checks added to the web version.0 No Status
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I need to have the pre close option in nxt
The pre close option helps me close out my year end. I need this option by the end of May. It takes me quite a few weeks to close out my fiscal year.0 No Status
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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status
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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per...0 No Status