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Vote
Remove auto-Date and Description from Excel add-in for JE
When we create our long journal entries, we do this on an excel spreadsheet then copy and paste each column to the Excel add-in for Journal Entry. This is causing issues because we will forget to override today's date that auto-populates or to del...
Created 23 Apr 15:53 by Paula Krohn
General ledger
0
No Status
3
Vote
Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...
Created 21 Dec 18:17 by Benjamin James
Reporting
0
No Status
1
Vote
Post Subledger- Add Filter Options
I would like there to be an option to filter by "Created By" when entering a subledger. It would be extremely helpful to have the ability to edit what Filters are listed. It seems a little silly that there is a "Created By" column, but no way to F...
Created 16 Aug 15:13 by Guest
Invoices
0
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
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No Status
3
Vote
There needs to be a warning when 2 users are editing the same journal entry at the same time in web view.
In NXT web view, more than one user can open and edit the same journal entry at the same time without a warning. This creates an issue with multiple users working at the same time. There needs to be a warning when 2 users are editing the same jour...
Created 20 Dec 20:16 by Guest
General ledger
0
No Status
1
Vote
JE Batch Creator Character Import
When importing a Journal Entry Batch through the Creator you can receive error messages if there is an unsupported character included in the Journal Reference string. To import the Journal Reference needs to be changed in order to import. You will...
Created 14 Aug 17:36 by Guest
General ledger
0
No Status
2
Vote
Filter Feature on Post Subledgers is slow to populate
Posting was way faster in database view. Please make the filter feature load right away. Currently have to wait for all features to be available to then add filters.
Created 11 Apr 15:28 by Stephanie Johnson
General ledger
1
No Status
2
Vote
Need ability to change the username as transferred from database into webview.
We had a user that left and we made the user inactive and put XX in front of the username as was suggested. Now the user is back, and has to go by the XXusername because it cannot be edited in webview.
Created 11 Apr 14:41 by Valerie Patrick
Expense Management
0
No Status
5
Vote
Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.
Created 05 Apr 15:16 by Cliff Hastings
Expense Management
0
No Status
1
Vote
Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View
Created 12 Aug 13:00 by Stephen Ketterer
Vendors
0
No Status
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