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Accounts receivable - invoice report - Adding the line item transaction post (gl) date.
Adding the GL post date allows quick review of the invoices prior to posting.0 Needs review
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Allow more than one detail field column on General Ledger Report
Currently the General Ledger Report only allows you to add one field as a column on the report. If you add two fields, additional rows are added instead of a column. Since these reports may be downloaded to excel, it would be helpful to be able to...0 Needs review
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Adding Custom Fields to Reports/Query
It would be nice to add in custom field information into reports so you can see all the info on a transaction. Why put the info in if you can't easily get it out to report on?2 Needs review
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I don't have NXT yet but would like the Revenue column added to the Project Budget vs. Actual report
We would like to see the revenue as well as the budgeted amount, actuals and difference on one report for ALL our projects.0 Needs review
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Ability to remove date and time stamp and page number from PDF reports
Currently, every time I generate a report out of NXT or FE, I have to manually delete the date and time stamp and page number at the bottom. It would be great if there was a way to turn this feature off.1 Needs review
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View how VCO are used in reports
Ability to see which VCO are being saved to reports. Useful to ensure the appropriate VCO are being used.0 Needs review
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Ability to run AP Aging report by due date instead of invoice date
We want to run the AP aging by due date so we can see the total dollar amount of past due invoices by time frame.1 Needs review
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Custom Management Report Split By Project Division
On a Custom Management report, there's a option that states "Print a separate statement for each Project Division". Unfortunately this doesn't do that. My idea is that this option actual do exactly what it says it should do. I'd love to be able...1 Needs review
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It would be helpful if the Balance Sheet Net Surplus/(Deficit) is the same from the Income Statement Net Surplus/(Deficit).
No description provided0 Needs review
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Need Vendor Reporting
Need Vendor Reporting Options, currently the only place to do that is in the database view. 2 big items we need are a over $100,000 report and a 1099 activity report.3 Needs review