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please allow a transaction search by amount!!!
please allow a transaction search by amount!!! this is a basic feature for many of BB competitors, BB needs to add this function! transaction search only by batch# doesn't help1 No Status
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When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
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Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status
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Import EFT Email Addresses into EFT Bank Records for EFT Payments
Currently, you have to add EFT emails into the EFT bank record manually one by one. It would be so much easier if we could import our vendor emails into the EFT bank records.0 No Status
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Add Address System IDs to Query
Currently, individual Address system record IDs are only viewable in the Database View's Export function. In NXT, one can create a Vendor Query under Accounts Payable and add all sorts of fields from the Vendor Address, but not the individual addr...0 No Status
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Custom Fields to be included on the Journal Entry Add-in template and Excel export
Custom Fields (attributes) can be entered on journal entries to enhance and improve the tracking & reporting of data; however, custom fields are on not available on the Excel Journal Entry Add-in or the Excel Export of Journal entries. Adding ...11 No Status
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Include the "Reverse of Batch #" on the Batch Description when reversing a Journal Entry in FE.
When you reverse a JE in Database view, it includes the "Reverse of Batch #" in the Batch description. This is incredibly helpful when searching for Journal Entries pertaining to a certain entry or transaction.0 Reviewed: Voting Open
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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status
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EFT Remittance Improvements
EFT Remittance improvement requests: Ability to customize the EFT remittance that is sent to vendors Get confirmations of EFT remittance being sent Ability to send EFT remittance to multiple emails1 No Status
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Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.0 No Status