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Specify delimiter when exporting txt files
we currently can specify The delimiter when exporting a txt file and we have an important process that depends on it. We can today set several specifications when exporting files and this capability is not in NXT
Created 11 May 15:45 by Guest
Reporting
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No Status
1
Vote
budget report -Account level
Would it be possible we run the budget report from the account level? not grant or project level.
Created 10 May 22:06 by Guest
Budgets
0
No Status
1
Vote
Adjust Column Width for Fixed Asset Reports
In FENXT fixed asset reports, descriptions are truncated in both portrait and landscape mode.
Created 10 May 15:42 by Guest
Reporting
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No Status
1
Vote
Excel Data Format for Posting Subledgers
Please add the "Excel data" format for exporting subledger validation/posting reports.
Created 10 May 15:37 by Danielle Jain
General ledger
0
No Status
1
Vote
Option to Review Event Forms/Registration in NXT
It looks like there is an option for online data review where it allows users to review donation that come through NXT and link them to a constituent record. However, it doesn't seem like there is an option to do this for event registrations in NX...
Created 08 May 16:19 by Guest
Product Integration
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No Status
2
Vote
add the ability to mark an account as "favorite"
there are certain accounts I look at often in the account activity screen; to have those marked as favorite would save a lot of time. This is currently available in database view and I use it every day.
Created 28 Jul 10:58 by Guest
General ledger
0
No Status
2
Vote
Static Bank Reconciliation Reports
Adding the option to run previous bank reconciliation reports as static would be useful for evaluating the true value of the bank account and to be able to see which transactions were outstanding at the time of reconciliation. While printing the r...
Created 25 Jul 20:17 by Leanna Guckert
Reporting
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No Status
2
Vote
Make it possible to edit vendors on an invoice
Please make it possible to go back and switch vendors on an AP invoice rather than making us delete the whole thing and enter it again. That's time consuming and not practical.
Created 19 Jul 18:16 by Guest
Invoices
0
No Status
2
Vote
A new security role setting not allowing users to post their own journal entry batches
We had to disable the ability to post journal entry batches for non-supervisors due to the fact that there isn't a current security role setting that disables the ability to post your own journal entries. We did not want the same user to be able t...
Created 18 Jul 20:37 by Guest
Security and Admin
0
No Status
2
Vote
Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.
Created 18 Jul 19:00 by Guest
Invoices
1
No Status
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