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Vote
Batch Detail Report - Filter by GL Posting Date
Please add a filter by GL posting date to the Batch Detail Report in addition to filter by user creation and user posting date. It would be helpful to see the batches that posted to the GL as of a specific date or time period.
Created 21 Aug 22:41 by Michelle Coughlin
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
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
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
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
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
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
2
Vote
To have the ability to import Excel data into the Split Distribution section of a recurring amount batch in FE NXT
I suggest having an import option in the split distribution window of recurring amount journal entry batches to allow one to bring in already created Excel data. For example, if the split distribution format is set up as: column 1: amount, column ...
Created 10 Apr 19:21 by Guest
General ledger
0
No Status
2
Vote
Create a new fund & accounts by copying an existing fund & its accounts.
It would make it more efficient to be able to copy (like a template) an existing fund with its accounts to a new fund with accounts versus setting up funds and accounts manually.
Created 10 Apr 17:45 by Guest
General ledger
0
No Status
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