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5
Vote
Ability to Post Batches from RE NXT to FE NXT
I currently have the ability to post batches from RE Database to FE Database via the Administration function in RE Database - our 2 systems are integrated. I need the ability to post batches directly from RE NXT to FE NXT for month end closing pro...
Created 08 Aug 16:26 by Guest
General ledger
1
No Status
5
Vote
Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.
Created 08 Aug 16:03 by Guest
Payment Assistant
0
No Status
34
Vote
Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.
Created 18 Aug 19:32 by Guest
2
Future consideration
2
Vote
Create Payroll module
It would be nice to have a payroll subledger and the ability to process payroll within FE.
Created 02 Jun 16:14 by Guest
General ledger
0
No Status
2
Vote
Layout on Journal Entry to Add Resize rows
Able to resize rows/hide on journal entry.
Created 02 Jun 14:11 by Guest
General ledger
0
No Status
6
Vote
In Reporting, give the option to filter on all or non for fields, as you can in database view
It is nice to have the option for various fields to filter on "All" or "Non", such as when you are filtering on a project code.
Created 26 Apr 19:12 by Guest
Reporting
0
No Status
2
Vote
Add in the income statement report the ability to compare also to the budget
Our organization's internal Statement of Activities not only looks at the current month and year to date compared to last year, but also compares these periods to the budget. Adding this feature to the reports would be a HUGE time saver as we are ...
Created 30 May 12:07 by Guest
Reporting
0
No Status
4
Vote
Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change
Created 07 Nov 22:30 by Guest
Vendors
0
No Status
5
Vote
Adding a New Project
No description provided
Created 26 Jul 19:11 by Renee Elliott
1
No Status
4
Vote
One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes
Created 05 Nov 15:02 by Guest
Payables
0
No Status
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