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Request: Increased Font in Database View
The view / font size in Database View is extremely small and challenging for those with impaired vision. Is there a way to enlarge the font sizes for the GUI's, Toolbars, displays, etc. within the Database View window?0 No Status
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Date Reconciled should show up on Excel download for Bank List View
Date Reconciled should show up on Excel download for Bank List View -- all the other columns already show up on the excel version. This is helpful for sorting and keeping historical reports.0 No Status
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Automated queues export and save to local drive
In setting up syncing capabilities to Sharepoint and other drop locations, having the ability to save an automated queue to run and save eliminates manual workflow processes.0 No Status
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Add custom fields/attributes to Data Insights in FE NXT
Custom fields/attributes is used to provide additional data entry points in our reporting especially between grants and projects in FE NXT's General Ledger module (without using grant transaction codes). It would be extremely useful if custom fiel...0 No Status
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Add ability include AP Invoice Line Item Description in reports
Please add the ability to see invoice line item descriptions when running reports in FENXT. I'd like to at least have the option to see it when I run a GL report. Currently, I have to puzzle piece AP module and GL module queries together in the da...0 No Status
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Enable attachments on line items in JE batch
When looking at backup for particular deposits, it would be great to have a copy of the check & paperwork right with the line instead of in a lump on the batch.0 No Status
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Add Beginning Balance and ending balance on List view for Accounts and Projects
Add Beginning Balance and ending balance on List view for Accounts and Projects - it helps to not have to pull a report or click into three or four different accounts when I can just scroll to see- it would also be nice to export from this data in...0 No Status
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Additional check stub format
We use a two check stub format and would like to change it so the check is printed at the top of the page with the two stubs below. We have found different vendors and would have signficant savings if we could change the order of the cheque and st...0 No Status
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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We have several vendors with the same name but different addresses. When we start to enter the vendor's name when adding an invoice, we see the names and addresses and select the correct vendor but it would be helpful if the address for the vendor...0 No Status