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11
Vote
Allow the bank register in NXT to be sorted from newest to oldest with the correct bank balance corresponding.
If I look at my bank balance with the default view (sorting from newest entry to oldest) the balance is not correct. I have to change the sort to show the oldest transactions first, then page through many pages to get to the end in order to see a ...
Created 15 Feb 19:49 by Guest
Product Integration
1
Needs review
10
Vote
Create a report showing user log in activity
It is difficult to manage our user licenses if there isn't a report available showing on average how many people are logged in along with peak usage.
Created 02 Oct 18:36 by Guest
Security and Admin
2
Needs review
4
Vote
Add a toggle on the first vendor screen to indicate whether there is a W9 in the file.
We need a way to run a report that shows vendors that do not have a W9 in their file.
Created 14 Jul 20:09 by Guest
Reporting
0
No Status
3
Vote
Add Beginning Balance and ending balance on List view for Accounts and Projects
Add Beginning Balance and ending balance on List view for Accounts and Projects - it helps to not have to pull a report or click into three or four different accounts when I can just scroll to see- it would also be nice to export from this data in...
Created 28 Feb 15:08 by Guest
General ledger
0
No Status
2
Vote
when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided
Created 16 Oct 22:12 by Guest
General ledger
0
No Status
2
Vote
Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.
Created 16 Oct 19:13 by Guest
Dashboards
0
No Status
2
Vote
Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...
Created 16 Oct 16:49 by Guest
Receivables
0
No Status
5
Vote
Bank feeds - sorting and spacing on view and match transactions screen is not helpful
Upon opening this screen, the bank feed and bank register sides are sorted the opposite way. That is kind of annoying. The other item, which causes a lot of extra clicks is that the column for description is too small and the column for amount is ...
Created 18 Nov 21:57 by Twila Moore
Treasury
1
Needs review
8
Vote
Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.
Created 14 Dec 21:37 by Guest
Payables
0
Needs review
10
Vote
Accounts by month/Year Dashboard should allow multiple Budget Scenarios instead of a single Budget
There is a problem currently in the way the Dashboard works if the balance for the Budget line is 0. When choosing a Budget Scenario, the lines without a Budget line or with a Budget =0 will not show making the Actual totals inaccurate (it's missi...
Created 30 Aug 14:15 by Guest
Reporting
2
Needs review
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