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Get the vendor ID, contact type and contact number to appear in the payment query.
We have to upload a csv file to the payment portal of our bank. Vendor IDs, contact type, and contact numbers are essential to the file. All these three requirements are not appearing in the query. This is how our vendors are informed that they ha...0 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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Remove posted deleted and voided transaction which today are included in total account balance view unless you uncheck to not include
No description provided0 Needs review
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A report that shows all of the columns in the History of Changes tab under the General Ledger >Record>Accounts screen.
When you start a new job and you are looking at old records that reference a GL account number that comes up "Invalid" (i.e. was since re-numbered), so you can find what account it is now. It shows the Previous Setting under the History of Changes...0 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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Fix communciation issue between new citrix login and Firefox
When you updated the Citrix browser, we discovered that it has a communication issue with the Firefox browser. We are unable to save our user name and password for multiple daily logins. This slows down productivity on our end. The user name and p...0 Needs review
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Updates to General Ledger Projects should leave the displayed Id unchanged
This may be a bug or undocumented or undesirable behavior but having the Project id change inside of the FE UI can cause considerable difficulties. The Post API call to create the project works fine - but upon calling Patch - you have to use the r...0 Needs review
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Restrict access to certain types of attachments
Restricting access to certain types of attachments would allow one person in the finance dept to upload attachments related to payroll without others being able to see it.0 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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A/P invoices default to HOLD status
The tiny box to select HOLD for A/P invoices is easily missed, default to HOLD would be helpful.0 Needs review