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Import - Create Exception File
In database view, when importing records, it had the ability to create an exception file of records that were not imported successfully. This was helpful to be able to quickly isolate the records with issues and then just import those records in l...0 No Status
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FAST is an imperative feature for day to day multi entry batch invoicing
I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the system, I am the only one working in FAST entering multiple vendor invoices and getting ahead. WOW what a l...0 No Status
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Chart Validation Report - Filter
In the database view, it had the ability to add filters when running the Chart Validation Report. This is import when trying to create reports that may be for departments, grants, expense only, etc. Filters also gave the ability to exclude inactiv... -
Deposit process efficiency improvement
The process should be seamless from keying deposit to printing report. When you "Save and add new" it should automatically print the report or at least ask if you want to print and close. Right now - you save and have to manually go back through m...0 No Status
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Copy Existing Fund or Department to set up a new Fund or Department
We have the ability to copy a previous budget to a new budget. We need to be able to copy a current Fund or a current Department to set up a new Fund or a new Department.0 No Status
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Excel add-in for Receivable and Cash receipt entries
We use the journal entry batch creator excel add-in and find this a big time saver versus the importing method. It would be great to have an excel-in for AR and treasury transactions.0 No Status
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Enable formatting of specific fields when exporting a query results
When exporting a query that has certain fields, having the ability to choose the format of those fields when exporting. For example, a payment may have a date and an amount; I'd like to choose both the date format (e.g. MM/DD/YYYY) and the amount ...0 No Status
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Check Preview and Allow Changes
There should be a way to make edits to a check BEFORE Generating a check. There is no option to correct spelling errors or address changes once you generate a check. Check preview used to be an option before NXT, but it is no longer.0 No Status
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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.6 No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXT4 No Status