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Add an "Approved by" section to the post reports.
For audit purposes and general reviews it would be helpful to be able to see the post reports and have the information along with the "created by" and "Posted by" sections that are already on the Post Report0 No Status
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Adding sum of reconciled payment & deposits as they are reconciled when reconciling bank account
It helps when reconciling cleared/posted check payments. when done first it's easy to track against the bank statement when starting the bank reconciliation process.1 No Status
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Updating invoice date changes the post date to match - Why? It causes errors if not caught.
Don't automatically update the post date to match the invoice date. They are rarely the same date.0 No Status
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Reporting: Missing ability to update the description or rename a report
This functionality exists in the database view and was missed in NXT reporting. It is inefficient to switch to the database view to do this simple update.3 Future consideration
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Make tags moveable under different levels
making tags moveable under different levels would be useful for changing them under a different level group. currently we use tags to assign budget managers to certain reports. They may be under a different group level and then may need to be chan...1 No Status
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Product Suggestion Request
Hello - I need a product suggestion. We are moving to blank check stock and need to purchase a printer that will print the MICR line on the checks. I need suggestions because I've never needed this ability in a printer until now. Please help. Than...0 No Status
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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.0 No Status
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Run a report of fields in Custom Fields
We are using custom fields to track charter progress and a multitude of other things - we would like to run a report on a custom field including the date and description.0 No Status
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Journal Entry Batch filter in FE NXT
Filter options need to include "Post Date" and "Post Period" The current post date filter uses the date I posted the batch but I need to filter by the financial period.0 No Status
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Budget by transaction code
I would like to be able to budget by my different sites, which are set up under Transaction code 2. We can budget by Project and Grant (which is a transaction code). Why can't we do it by more of the transaction codes?0 No Status