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Sort short description in Dept/Program
I add various short description in dept/program and would like to be able to sort it in numerical order once added (now when it's added, it goes to the last entry in the table)
Created 5 Sep 05:07pm by Guest
Security and Admin
0
No Status
1
Vote
Ability to use Receipts in Process account
Our organization utilizes Receipts in Process accounts for all of our incoming payments. At the time the funds are received, a journal is created to debit cash and credit Receipts in Process for the appropriate entitiy. When the funds are applied ...
Created 5 Sep 03:20pm by Guest
Receivables
0
No Status
2
Vote
Date Stamp needed on Excel Data report exports
We must have a date stamp on our reports. We run multiple versions of our reports for our Board of Directors and for our annual audit before we finalize. We need to have each version date stamped so we can identify which version we are on. We don'...
Created 3 Apr 10:49pm by Guest
Reporting
0
No Status
3
Vote
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...
Created 26 Oct 09:00pm by Guest
Reporting
0
No Status
4
Vote
Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.
Created 18 May 03:42pm by Greg Zimnicki
Chart Organizer
0
No Status
4
Vote
a report on when users last accessed the system
I need to know how frequently my users are accessing the system
Created 15 May 09:05pm by Guest
Security and Admin
0
No Status
3
Vote
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...
Created 16 Oct 01:14pm by Sara Cressman
Payables
0
No Status
1
Vote
Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...
Created 30 Aug 02:40pm by Guest
Treasury
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No Status
4
Vote
Ability to do simple math in the amount box for Invoices
it would be useful to do simple math in the amount box when inputting invoices that needs to be manipulated instead of using a calculator
Created 4 May 03:29pm by Guest
Invoices
0
No Status
2
Vote
Please add M&T Bank back to bank feed
Please add M&T Bank back to bank feed. It was removed after recent Yodlee upgrade.
Created 21 Mar 03:41pm by Alexander Frenkel
Treasury
0
No Status
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