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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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Filter Reports to Specific Users
I would like to have the ability to create reports on behalf of users, but then be able to restrict which user can see that report. Currently, the system will make all reports available for all users. This creates unnecessary clutter. Giving acces...0 No Status
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Filter date ranges in account / grant / project records
Many grants have different periods than the calendar year. This means that in order to take a quick glance to see where a grant stands, you have to take the first year totals and change the filters to the next year to figure out what is going on. ...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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Default Payment Date Option for "Tomorrow"
With the growing number of EFT payments, we are seeing an increased need for payment dates to be the following day that we issue check payments. This leaves a lot of room for human error. It'd be nice to have a payment date drop down to include "T...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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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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Add account field to GL Reports
Please add the account field to GL reports. This field is necessary to perform analytics. Having to copy and paste the field down hundreds of rows of data is not best practice, increases the risk of error and is labor intensive.1 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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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