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Adding sum of reconciled payment & deposits as they are reconciled when reconciling bank account
It helps when reconciling cleared/posted check payments. when done first it's easy to track against the bank statement when starting the bank reconciliation process.
Created 06 Dec 20:29 by Guest
Treasury
1
No Status
42
Vote
Tabbing Through Fields
Since you're moving all functionality out of database view and into NXT, is it possible to add some quality of life adjustments back to NXT that existed in database view? One example is when we tab through fields while entering distribution inform...
Created 19 Apr 23:19 by Guest
General ledger
6
No Status
2
Vote
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.
Created 05 Dec 19:07 by Joanne Masse
Invoices
0
No Status
209
Vote
Add running balance to GL detail reports
When running a G/L detail report for mutliple months it is nice to see the total debits and credits per month. However, it would be much better if the running balance could be included or at a minimum the balance at the end of each month.
Created 02 May 11:54 by Guest
0
Future consideration
209
Vote
Ability to import distribution percentages for Allocations
Distribution percentages (General ledger>Configuration>Distributions) that are used in allocations have to be manually typed in. When you have 20+ end of month allocations for employees and overhead, the time it takes to input is ridiculous....
Created 02 May 11:54 by Guest
5
Planned
23
Vote
add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...
Created 18 Jan 16:54 by Guest
Vendors
3
No Status
3
Vote
Globally Change Records
At the beginning of a new fiscal year we globally change the prior FY project codes to prevent data entry. We are a company with approx 70 project codes. The Global Change is a huge time saver. This functionality was available in FE but can no lon...
Created 19 Nov 18:46 by Guest
Payables
0
No Status
206
Vote
All Record type search bar/tool
A search bar/tool that is accessible from any area in the application that you can search by typing across all record types and filter and access directly without having to leave the section of the application you are currently in.
Created 02 May 11:54 by Guest
0
Future consideration
14
Vote
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.
Created 02 Jun 22:07 by Bobbi Bresson
Reporting
0
No Status
64
Vote
Add ability to adjust & keep column width formatting on bank account registers
Having to adjust the column widths every time you go into bank registers is annoying and unnecessary- the new screen formatting took the system backwards instead of forward.
Created 06 Apr 13:06 by Cathi Christopher
Treasury
9
Needs review
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