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Add custom fields/attributes to Data Insights in FE NXT
Custom fields/attributes is used to provide additional data entry points in our reporting especially between grants and projects in FE NXT's General Ledger module (without using grant transaction codes). It would be extremely useful if custom fiel...
Created 26 Oct 21:00 by Guest
Reporting
0
No Status
3
Vote
Add ability include AP Invoice Line Item Description in reports
Please add the ability to see invoice line item descriptions when running reports in FENXT. I'd like to at least have the option to see it when I run a GL report. Currently, I have to puzzle piece AP module and GL module queries together in the da...
Created 25 Oct 18:02 by Justin Becker
Reporting
0
No Status
5
Vote
Add account field to GL Reports
Please add the account field to GL reports. This field is necessary to perform analytics. Having to copy and paste the field down hundreds of rows of data is not best practice, increases the risk of error and is labor intensive.
Created 03 Jan 16:20 by Guest
Reporting
1
No Status
2
Vote
Filter Reports to Specific Users
I would like to have the ability to create reports on behalf of users, but then be able to restrict which user can see that report. Currently, the system will make all reports available for all users. This creates unnecessary clutter. Giving acces...
Created 20 Mar 20:10 by Samantha Charlet
Reporting
0
No Status
1
Vote
JE Batch Creator Character Import
When importing a Journal Entry Batch through the Creator you can receive error messages if there is an unsupported character included in the Journal Reference string. To import the Journal Reference needs to be changed in order to import. You will...
Created 14 Aug 17:36 by Guest
General ledger
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
Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View
Created 12 Aug 13:00 by Stephen Ketterer
Vendors
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
2
Vote
Default Payment Date Option for "Tomorrow"
With the growing number of EFT payments, we are seeing an increased need for payment dates to be the following day that we issue check payments. This leaves a lot of room for human error. It'd be nice to have a payment date drop down to include "T...
Created 14 Mar 15:54 by Guest
Payables
0
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
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