Add a new idea
Filter by status
No Status
461
Needs review
1171
Under consideration
8
Reviewed: Need Further Info
6
Reviewed: Voting Open
1
Future consideration
306
Already exists
97
Will not implement
37
Unlikely to implement
0
Planned
39
In Progress
5
Implemented
90
Filter by category
Analysis
×
23
Dashboard Builder
×
7
Dashboards
×
4
Budgets
×
38
Credit Card Management
×
48
Expense Management
×
190
Fixed assets
×
24
General ledger
×
203
Allocations
×
13
Chart Organizer
×
8
Grants
×
2
Projects
×
6
Payables
×
300
Invoices
×
56
Payment Assistant
×
3
Vendors
×
19
Product Integration
×
37
Receivables
×
32
Reporting
×
252
Security and Admin
×
64
Treasury
×
120
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Allow user option to create default for sorting account activity
It would be great for users to be able to set default sorting for account activity (i.e., by date, by transaction number, by journal, etc.).
Created 21 May 23:29 by Guest
0
Needs review
1
Vote
Sort transaction number in Account Activity as true numbers
The default sort for account activity view is by transaction number. However, the numbers are not listed in a logical order. For instance, transaction number 1001-01 comes before 895-01 when activity displays, because the system looks only at the ...
Created 21 May 23:27 by Guest
0
Needs review
4
Vote
show report criteria in NXT output
When we export a report from NXT the report criteria that exports with the database view is no where to be found. This information is very useful to others trying to reproduce a report. We like the NXT export better because the data formats better...
Created 18 May 19:12 by Kierstin Sykes
0
Needs review
2
Vote
Date Cutoff for Bank Reconciliation
The current bank reconciliation functionality does not have the ability to cutoff cleared transactions based on the bank statement/reconciliation date. We clear transactions daily to ensure that there is no fraudulent check or ACH activity on our ...
Created 16 May 13:27 by Heather Bushey
0
Needs review
1
Vote
Optional Segments
When doing training for GL & AP with Tyler, I wrote a note down to send to the Idea Bank - My note says - Add Optional Segments Column to account list when in Webview. I think it was AP but honestly, I can't remember so I hope it makes sen...
Created 15 May 16:02 by Guest
0
Needs review
2
Vote
Add record arrows to switch to the next record when in the full record view
Currently you can switch to the next record through the record preview page but not the full record view. Having up and down arrows do work through your record list would be beneficial to see and have on the full record view as well. Currently on ...
Created 15 May 13:35 by Guest
0
Needs review
1
Vote
Accounts Payable Vendor Exporting
Currently in the database view you are able to export from a query the vendor(s) address by address line 1, address line 2, etc. In NXT it only exports the address from database view as an address block. Can NXT have the query to export addresses ...
Created 09 May 19:20 by Kristin Thompson
0
Needs review
1
Vote
F2 & F4 - Short Cut Keys
F4 is very helpful when entering in an journal entry so you don't have to type the date. F2 is also helpful so you don't have to copy and paste.
Created 09 May 19:18 by Kristin Thompson
0
Needs review
6
Vote
Add a 1099 check box on the GL distribution line item in AP Invoice entry
When Subcontractor 1099 vendors have charges other than fees you could identify which charges need to be reported on a 1099 and which need to be simply expensed . This would eliminate the need to adjust the 1099 distribution and the required amoun...
Created 05 May 05:43 by Guest
1
Needs review
0
Vote
drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet
Created 04 May 18:05 by Guest
1
Already exists
« First
‹ Prev
…
155
156
157
158
159
160
161
162
163
…
Next ›
Last »