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Need to add distributions in Journal entry in NXT
We need to be able to load a distribution from the table in Journal entry. this functionality exists in database version, but is not in NXT and is badly needed.
Created 12 Jul 17:26 by Karen Newburgh
Allocations
0
No Status
7
Vote
Don't force Bank Draft payment date to be invoice date
According to Article Number 38758, the bank draft payment date is the Invoice Date. I would prefer that there be an optional setting for what date the bank draft is given - either invoice date, invoice due date, or actual payment create date. Let ...
Created 19 Nov 13:39 by Mike Zumbaugh
1
Needs review
6
Vote
Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.
Created 10 Aug 19:44 by Guest
Credit Card Management
0
Needs review
1
Vote
Restrictions on Attachment after being Posted (cannot be tampered with)
I’m of the opinion that implementing limitations on attachments after they’ve been posted could be advantageous and would contribute to maintaining control and verification. This implies that once an attachment is posted, it’s authenticated and ca...
Created 02 Apr 17:14 by Guest
General ledger
0
No Status
1
Vote
Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.
Created 01 Apr 17:48 by Guest
Payables
0
No Status
6
Vote
Allow customer-account number to show up on check stub of A/P payments
Especially in a relatively paperless world, the customer ID is the key identifier that keeps our A/P checks from being applied to the wrong account by our vendors. Currently, if we want our customer ID to show up, we have to type in it every time ...
Created 31 Jul 00:23 by Guest
Treasury
0
Needs review
11
Vote
Ability to change column widths in GL Account Reports
Cannot read detail without exporting and manipulating report...unproductive
Created 23 Nov 19:25 by Guest
0
Future consideration
11
Vote
See unposted Activity in Records --> Accounts
I've only been a Financial Edge user for 5 months or so. I like to use Records --> Accounts --> 'Activity' tab to look at what's happened in an account. It's quite helpful for looking up past years/months of activity. Sometimes, though, I wa...
Created 17 Nov 17:53 by Guest
6
Future consideration
11
Vote
Add the ability to establish asset useful life in months rather than in years in Fixed Assets
Because we have a long-term land lease for our facility, we do not want to depreciate any leasehold improvements beyond the practical end of the lease. As we were recently establishing a useful life for a new building, we wanted to depreciate the ...
Created 16 Nov 00:07 by Guest
2
Future consideration
6
Vote
Adjust 1099 Status in Expense Management
When submitting invoices, A/P allows the 1099 status to be set, but Expense Management does not. This is needed for some vendors. (A guest speaker's honorarium goes on 1099. A check for his travel expenses does not.) It would be good to have this ...
Created 22 Jul 22:23 by Chuck Jonas
Expense Management
1
Needs review
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