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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.0 No Status
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Allow Deletion of Receipts of Purchase Orders
Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It ap...0 No Status
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Credit Card Activity Excel Export
It would be really helpful if the credit card activity excel export could be more customizable -- there are additional columns we'd like to see. For example, we'd like to be able to see which general ledger account codes have been tagged to some o...0 No Status
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Ability to move down in cells in journal entry
Ability to move down in journal entries to move cells. Right now the arrow down button substracts 1 $ which is useless.0 No Status
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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 ...3 No Status
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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...6 No Status
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Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.0 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 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.0 No Status
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Add product id and auto population for line items in POs
It would be much less time consuming to be able to enter line items via product id and have it auto populate from our existing list of record items as it does in database.1 No Status