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Have NXT Identify User already in a Journal Entry
In database if someone is using a JE it does not let you enter data until they are done. In NXT - if you enter data at the same time someone else is in the JE, it allows you to enter data but then you can't SAVE it and you have to cancel and the w...
Created 30 May 16:26 by Mary Cay Harrington
General ledger
0
No Status
1
Vote
Add separate columns for income and expenses in the Project Activity Report.
Net changes are difficult to check and track. A beginning balance column, income column, expense column, and net balance column are needed. I can make the report in database, but not in NXT.
Created 30 May 14:18 by Guest
Projects
0
No Status
1
Vote
Open Ended Reporting in Web View
Web view does not allow for open ended reporting, whereas database view supports it. For example, in database view, a bank register report can be ran with a filter asking for a specific starting transaction number while providing no ending transac...
Created 22 May 14:42 by Guest
Reporting
0
No Status
1
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 14:36 by Guest
Fixed assets
0
No Status
1
Vote
Payment Custom Field Defaults
Currently when entering payments into a deposit, you have to add custom field lines manually. I would like to set it up so custom fields are already defaulted to appear every time a new payment is entered. I don't want the value required, as we ma...
Created 18 May 20:50 by Guest
Treasury
0
No Status
1
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 16:26 by Guest
Grants
0
No Status
1
Vote
Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.
Created 09 May 13:49 by Guest
Invoices
0
No Status
1
Vote
Disable the personal expense check box for credit card charges.
Disable the personal expense check box for credit card charges. Our employees to not reimburse the credit card directly. If an accidental personal charge happens, they reimburse our company. When/if they select the personal expense check box this ...
Created 05 May 18:37 by Guest
Credit Card Management
0
No Status
1
Vote
Cash Receipts/Treasury Module Distribution Tables
I need to have the flexibility to edit and reorder rows in my distribution tables in the Cash Receipts/Treasury Modules. That ability is now gone in database view and apparently is not available yet in NXT.
Created 02 May 16:32 by Stephanie Bares
Treasury
0
No Status
1
Vote
Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa...
Created 02 May 14:11 by Stephanie Bares
Treasury
0
No Status
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