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Merge duplicate vendors
No description provided1 No Status
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Insert Lines In Journal Entry
We need the ability to insert lines in a journal entry. Sometimes we don't want a new line to be at the bottom, which is the only option in NXT at the moment. This was an option in database view, and it was very helpful. If we can't insert lines w...22 Future consideration
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Move Miscellaneous Entries from Database to NXT
The following transactions require a 4-part entry in our GL, which we utilize miscellaneous entries to accomplish this requirement: AP Invoice for Scholarship Award Payments [and Voids] (DR Scholarship Expense; CR Scholarship Revenue) [reverse DR ...0 No Status
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Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.13 No Status
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Unsubmitted Charges Reminder
It would be useful to send automated reminders to card holders (not approvers) that have not submitted their charges or their charges are not through all of the approvals by a certain deadline or by push of a button or something. Currently, I run ...1 No Status
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Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...9 No Status
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There is no merge of vendors on AP on NXT
Merging of vendors was on Database. It was removed, but not added to NXT, so kind of left in limbo.0 No Status
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this is system is so slow. Typos happen all the time because the system can't keep up. In database view it just accepted what you typed, it didn't miss typed keys or change entry because it missed what you typed. please fix
No description provided1 No Status
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Please bring back the ability to scroll between records. Having to go back and forth between pages to move from record to another is very time consuming. In database view I could just arrow over to the next record
No description provided -
merge vendor records in accounts payable
Please bring this back. The current instructions tell us to redo all the work on the duplicate record. In database, this was a couple of clicks and now its a lot of data entry and a lot of extra work. That function was taken away in database beFor...2 No Status