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Delete vendor
If a new vendor is created and you decide to delete it you can not delete it in the NXT version only in the FE older version.2 Implemented
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Be able to include the "Approved by" column on the journal entry page/listing
I know it can be done in the database view but I couldn't find a way to add that column in webview.4 Implemented
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Bank Feed - Add Business Account Login for Plains Capital Bank
Currently BankFeeds allows you to log into Plains Capital bank for personal accounts but please add the login for the business accounts as well.2 Implemented
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Improve Bank Register Report to include Check number for payments
A standard check register report would be very helpful. The auditors always ask for this report. We are currently producing a report from the Query but the date range is awkward. We also have to download the Query into Excel in order to print.7 Implemented
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Reports created must be saved, cannot just preview and not save
Often times we need to run a general ledger report that we merely need to look at and don't want to save. NXT forces us to save every report that is generated and this creates a massive amount of reports that are not needed.1 Implemented
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Add ability to filter when approving batches
In GL Processing - Approve Batches, there is no way to filter for specific entries like there is in the Post Batches area. Filtering should be added to the Approve Batches area.1 Implemented
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Filter on Vendor Status
When listing Vendors in NXT there is no option to filter on vendor status. You must sort on vendor type to float the active vendors to the top. Please add vendor status as a filter5 Implemented
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Better instructions on importing Journal Entries
No description provided5 Implemented