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Chart Organizer option should not only be linked to the type of financial statement
I want to create a customized report that is not tied to the the type of financial statement. For example, I want to create a report with the row having beginning fund balance plus revenue minus expense equals ending fund balance. So it will be a ...0 No Status
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There needs to be a warning when 2 users are editing the same journal entry at the same time in web view.
In NXT web view, more than one user can open and edit the same journal entry at the same time without a warning. This creates an issue with multiple users working at the same time. There needs to be a warning when 2 users are editing the same jour...0 No Status
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allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.0 No Status
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Add "Memo" to EFT payment remittance
It's really important that the memo field is added to the EFT payment remittance, just like it's included on a check stub. We have found that many vendors that we make EFT payments to rely on that memo field to understand what the payment is being...0 Future consideration
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Remove auto-Date and Description from Excel add-in for JE
When we create our long journal entries, we do this on an excel spreadsheet then copy and paste each column to the Excel add-in for Journal Entry. This is causing issues because we will forget to override today's date that auto-populates or to del...0 No Status
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Reorder Lines When Editing Journal Entry
When you duplicate a line it is automatically added to the end of the batch. In FE a new line can be inserted anywhere in the batch. It is easier to review a batch if similar lines are together.0 Needs review
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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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...0 No Status