-
Add the ability to shade columns in reports
For some reports, I export to excel so I can shade/highlight specific columns. This help to focus the reader and not get lost in multiple column reports. It would be nice if I could specify which column to shad directly in Reporting directly.0 No Status
-
Add Option to Adjust Font Size
I'd like to suggest adding in the option in a future update to adjust the font size of the Financial Edge program, this would make the program much more A.D.A friendly for those who are visually challenged but still have the capability to see. Yes...0 No Status
-
NXT budget distribution report with a format setting for account summary rather than detail
This would be a much more efficient way to review budgets at a higher level rather than seeing the monthly budget amounts for each account.0 No Status
-
Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...0 No Status
-
Favorites Menu
Can we add favorites menus to each of the modules in NXT? I miss having my reports all in the one module I was working in. It made printing reports and posting for a particular deposit so much easier and it was a lot less clicking. For each deposi...0 No Status
-
Restore Depreciation Functionality in Database View
We are struggling to complete routine tasks in webview now that similar functionality has been discontinued in database view. I would like functionality to be restored in database view until webview is fully developed. Most notably, we can no long...1 No Status
-
Payee Positive Pay - Allow Increased Payee Font Size of 12
Currently the system only allows canned fonts of 8 or 10 for check printing, but in order to allow the increased security of Payee Positive Pay, banks require a minimum font of 12 to allow their system to read the payee. This may not be helpful fo...0 No Status
-
Accounts Payable Ledger Format
When Validating/Posting Accounts Payable in Database View, the Report came up with the "Summarized" items listed first. In the NXT Version, this does not happen and is very hard to follow and distinguish which debits (payments) amounts add up to w...0 No Status
-
Ability to run an AP report that shows how much is left to pay in each fund
No description provided1 No Status
-
Include the description on a GL report
It is cumbersome to not have the description be included in a general ledger report0 No Status