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Need to make account characteristic Unrestricted vs, Restricted something that can not be overridden in an Invoice or Journal Entry
Too much variability in your accounts. If you have Invoices or JEs where you can select restricted vs,. unrestricted it causes issues in being to run reports. Your account characteristic should be set or changed on the account level and then it sh...
Created 17 Nov 14:12 by Guest
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Prospect Profile from RENXT.
Hi, In Research Point, we have the ability to print out the prospect profile with the option of filtering out special sections. Can we have the opportunity to print out prospect profile from RENXT? Paulette
Created 09 Nov 20:17 by Guest
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Add an "Enable/Disable" checkbox to a Queue definition so that an export can be disabled without destroying its schedule settings
In the course of developing exports, I inevitably copy export definitions and tweak them. I need to be able to disable and re-enable them without destroying the scheduling details by making a definition "manual".
Created 28 Mar 21:34 by Guest
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I know that I can click off the criteria page but it still prints the date and time on the bottom of the report.
How do I get that to not show up?
Created 06 Feb 21:21 by Guest
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1099 names flow from Vendor Profile
1099 Name 1 and 1099 name 2 flow to the "Optional Name" field in Aatrix This field prints out on one line on the 1099s So if I've populated name 1 and name 2 with individual name and LLC name for a single person LLC, it all runs together on the ...
Created 29 Jan 18:43 by Guest
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Ability to filter detail reports by Division or Department
For the Project Detail Report and the General Ledger Report, you cannot filter results by the Division or Department -- though you can filter by many other attributes. Please add these two as available filters.
Created 19 Jul 17:22 by Monica Garrison
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Ability to change Division and Location name in report filter
we changed the names of Division and Location system fields, but the changed names didn't carry through to the report filter, which causes confusion when building reports.
Created 22 Jun 22:12 by Terilyn Larson
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Batch Deposit Ticket
It would be very useful to be able to print a batch deposit ticket in NXT. We use this daily in database view. It is very disappointing this is not an available function.
Created 22 Mar 14:59 by Guest
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To have a VCO for Cash Flow statement
No description provided
Created 19 Mar 19:22 by Guest
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Add Fields to Cash Receipt Print Format
Would like the ability to include description and/or notes to the printing of a cash receipt so that we do not have to edit the format each time or do an export. A cash receipt should include information regarding what the payment was for.
Created 19 Mar 16:23 by Jody Goetz
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