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Drill down to batch or invoice from account view detail in FE NXT
This is vital functionality that was lost from Fin Edge. Most budget analysis is done by opening the g/l account from General ledger, finding the detail for a particular month, then drilling down to see the invoice or journal entry batch to be abl...1 Needs review
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Ability to unlock previous reconciled bank account
Would like the ability to adjust or re-reconcile a bank account after the bank rec has been finalized. If we make adjusting journal entries or void checks it would be nice to redo the bank reconciliation1 Needs review
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Mass field change
In database you were able to select an attribute field and mass change it from one entry to another (in this case change a signer on multiple funds into a new signer). This was done through the configuration tab in AP. In webview there does not se...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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Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...0 Needs review
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Add queue reports function to NXT
When will "queuing" become available in NXT? I prefer how the reports are formatted in NXT [the font, the "crispness"], but really miss the ability to order multiple reports in the queue instead of having to create each one individually every month.1 Needs review
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Expense Detail/Purpose information transferred to AP
Information added in the Expense detail/purpose section on the Expense Management Invoice request is helpful information to have going forward. It would be helpful if this information is transferred to the AP transaction for future reference.0 Needs review
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Ability to create recurring JE
If i am going to make the same JE for the next 3 months, can FE has a feature that allows me to set the JE up for Recurring? this is currently possible in the AR submodule where you can set up recurring invoices. it would be great to have the same...3 Already exists
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Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.1 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