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Limit users access to certain Vendors
End users should only be able to see Vendors in which they use, not all vendors in the organization0 Needs review
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there should be an easy way to override the need to enter project number without going in by vendor
we are currently not using the project features yet and would like to not have to enter default every time an invoice is entered. Going in under every vendor to change this is extremely time consuming and cumbersome.0 Needs review
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add an filter options to select between vendor type or individual and organization
a filter option should be added to choose only Individual or Organization type vendors. This is needed to reduce list size of either option when exporting lists for various other tasks. This option was never even a query choice in the database ver...0 Needs review
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Make the "click on funding source to get debit and credit details" functional in the "Grants/funding sources with balances" Dashboard.
This dashboard is awesome for seeing the balance and summary activity by funding source. If something looks unusual, being able to go into the detail of what makes up those summary balances would be so much more efficient than having to run a sepa...0 No Status
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Importing
I use imports frequently for creating JE in FE. This does not appear to be available in NXT. Have to switch back and forth between database and NXT.1 Already exists
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A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...0 No Status
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Add an "Enable/Disable" checkbox to a Queue definition so that an export can be disabled without destroying its schedule settings
In the course of developing exports, I inevitably copy export definitions and tweak them. I need to be able to disable and re-enable them without destroying the scheduling details by making a definition "manual".0 Needs review
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Account codes assigned as a 1099 item
Currently for 1099's you have to review the transactions for non 1099 accounts and remove that amount from the invoice. By assigning at the account level whether to report that item or not on a 1099, would save a tremendous amount of time. When m...2 Needs review
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Ability to export reports to Google Drive (Sheets or Docs)
No description provided0 Needs review
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Ability to Export Bank Register to Excel
It is really difficult to reconcile all the transactions since you can't sort by more than one column and only see a handful of transactions on the screen. If I could export this would make my job SOOO easy.1 Already exists