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Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.
Created 06 Aug 14:31 by Guest
Receivables
0
No Status
1
Vote
Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?
Created 06 Aug 12:37 by Guest
Receivables
0
No Status
3
Vote
Additional check stub format
We use a two check stub format and would like to change it so the check is printed at the top of the page with the two stubs below. We have found different vendors and would have signficant savings if we could change the order of the cheque and st...
Created 16 Oct 13:14 by Sara Cressman
Payables
0
No Status
7
Vote
In journal entry, sort by account number
When preparing monthly entries, I often have to add or delete lines from copied batches. It would be helpful to be able to sort by the account numbers.
Created 02 Mar 16:15 by Guest
General ledger
0
Needs review
1
Vote
Audit trail for deleted items - chart organizers and reports
When there are multiple system administrators in finance but custom chart organizers and reports are created specifically for certain admins to use, things can be deleted by mistake or by a user who doesn't know what the CO was for and there is no...
Created 05 Aug 14:31 by Ashley Levine
Chart Organizer
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No Status
4
Vote
Export FENXT Chart Organizer
To assist in visualizing how a created Chart Organizer works, export all the information into Excel format that includes account details, filter parameters, etc.
Created 18 May 15:42 by Greg Zimnicki
Chart Organizer
0
No Status
3
Vote
When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We have several vendors with the same name but different addresses. When we start to enter the vendor's name when adding an invoice, we see the names and addresses and select the correct vendor but it would be helpful if the address for the vendor...
Created 11 Oct 13:38 by Guest
Invoices
0
No Status
4
Vote
a report on when users last accessed the system
I need to know how frequently my users are accessing the system
Created 15 May 21:05 by Guest
Security and Admin
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No Status
9
Vote
Edit column widths on Batch Validation and Post Reports
It would be useful for quick review purposes to be able to read the Account Description. Currently, the "Account Number" column includes both the account number and account description, but the column is too narrow to show the entire description. ...
Created 23 Apr 13:29 by Susan Trippe
Reporting
1
Needs review
9
Vote
Copy sections in chart organizer
Ability to copy a detailed section in chart organizer then modify - eg. if doing a department report that has similar sections able to copy a previous department section then modify
Created 22 Apr 17:38 by Margaret Noble
General ledger
2
Needs review
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