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Fix the glitch that makes recording payment of multiple invoices by bank draft using banks, post with a payment date of whatever the due date of the oldest invoice is.
No description provided3 Future consideration
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Automatically change 1099 distribution on an invoice to match the invoice amount
Currently, when a saved invoice amount is changed, a message comes up stating that the invoice amount and 1099 distribution don't match up. The choice is given to change the 1099 distribution or not.We would like to be able to set a global default...0 Needs review
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Add "Next Page" at the top of screens
In areas where there is a long list of items, such as Reports and Journal Entries, it is a pain to have to scroll to the very bottom of the page to select Next Page or Previous Page. Can a second Next and Previous Page please be installed at the t...0 Needs review
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In NXT - when I'm in a journal batch (or anything!), put an "X" to close in the upper right.
After I'm done in a journal batch, I just want to close and go back to by batch list. It's an extra step to click General Ledger and then click Journal Entry Batches. This holds true throughout NXT0 Needs review
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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 Needs review
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add the ability to mark an account as "favorite"
there are certain accounts I look at often in the account activity screen; to have those marked as favorite would save a lot of time. This is currently available in database view and I use it every day.0 No Status
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Customize Accounts Receivable Invoice to add common comments
We'd like to add a line at the bottom of our invoices that lets clients know they can pay by credit card by calling our offices. We'd also like to add a comment that clients can send their payments to our new lockbox.2 Needs review
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Have a grand total on the bottom of the project detail activity report.
This is a useful tool so that at a glance the user will know exactly how much money they have in ALL of their project accounts (if they have multiple accounts).0 Future consideration
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Enable Account Reporting Attribute Editing on a single page
Right now, you have to go into database view and edit each account individually. When designing a reporting attributes it would be helpful to see them all at one time.0 Needs review
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Update depreciation for assets that didn't depreciate that month because after mid-month
We use mid-month depreciation and if an asset's acquisition date is after the 15th, no depreciation is calculated. The next month we have to go in and put in zero depreciation for that month so depreciation will calculate for the current month. It...1 Needs review