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Bank reconciliation report available to save after reconciling
After completing a bank reconciliation, the ability to print the report should come up as an option the same way it is available after posting a journal entry. Currently, we are required to exit the bank rec and go to reports to run it.0 No Status
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Add the CSV file import function now available in database view into FE NXT
For daily import of financial data from our reservation/registration system and bi-weekly import of our payroll information from ADP. Both of these outside systems are set up to provide CSV files that we import into our financial database easily u...4 No Status
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Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
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Stop the reodering of JE lines on saving in the webview
In the webview when you edit a journal enter it reorders the lines. This is not helpful especially ina n JE with many lines. I want it to stay in the order I created it.0 No Status
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Ability to run reports without mock close.
It would be helpful to run reports both with and without mock close. We have several retained earnings accounts in each fund, but the mock close puts them all into one retained earnings. So the ability to run without the close would help me get to...0 No Status
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Payables importing invoices, need distributions and project columns.
Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all th...1 No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status
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A feature to import into an existing journal entry batch in FE NXT would be very beneficial.
It would be very beneficial to import into an existing journal entry batch in FE NXT similarly to how you can import into an existing budget via the Excel plug in. This would be particularly helpful for our organization because many times we need ...3 No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...0 No Status