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Fix G/L Transaction number hyperlink on Account Tile
We would expect the hyperlink on the G/L Transaction number to go to the G/L batch, not the Source Document. The Source Document field should have the hyperlink to the Source Document.Needs review
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Ability to close subledgers by dates
No description providedNo Status
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T-codes on invoices and cutting checks for those invoices
Inactivating a T-code should not cause an error for the payment batch when including a check for an invoice with that t-code. The payment transaction does not result in a t-code being used. Related to that, activating a t-code to enable that check...No Status
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Prit PRE Reconciliation report in "reconcile this account" in NXT
Can you please add the "print PRE reconciliation report" in NXT. Currently I have to go to DB view to get that report. It is helpful to be able to print it before finalizing.No Status
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Ability to build a dashboard showing past invoice payments with amounts
Currently, dashboard can be built showing the paid invoices but only the balance remaining is possible, which in our case is typically $0. We would like a convenient way to display all paid invoices with amounts in a current year (fiscal) with the...No Status
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Print Criteria Page for Statement of Activities, Statement of Financial Position, Balance Sheet, Income Statement, and Chart of Accounts Report
The option for printing the criteria page is available on many reports, but not on these specific reports in web view.No Status
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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.No Status
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Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the defaultNo Status
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Change the name of a budget
In the database view you could edit the names of existing budgets. In NXT you cannot.No Status
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.No Status