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Tag account codes to 1099's
I currently have 1099 vendors that we pay non 1099 expenses. We have to manually go thru hundreds of transactions to verify whether that vendor expense should be on there 1099. If you could tag the account code as a 1099 account such as services a...2 Future consideration
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Invoice Alerts / Hold Payments
It would be helpful if you could change the color of the alert when you add the alert to an invoice. The blue doesn't stand out. Also, it would be helpful when you are printing checks that the invoice has a notification or flag for the alert. Alon...0 No Status
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drop down grant menu in alphabetical order
(Accounts Payable, Add an Invoice, Distributions, Grant) I don't know what happened. My drop down grant menu was in alphabetical order. Since a new upgrade it is in some other type of order. Very annoying since we have 116 grants. There is no sear...0 Needs review
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User Activity Log
A query for the Admin module is needed. So managers can run User activity logs that show when a user logged in/out, added/deleted records, made changes to records, and so forth in FE. Currently you only show last changed by. But it does not even s...0 Needs review
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NXT Reporting Excel Extract with no Page Breaks in the Rows
When I extract a Transactions Report or Trial Balance, for example, into Excel format from NXT, all the page breaks will add rows repeating the column headings. I'd like the option to remove these page breaks.1 Needs review
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Additional Line Items on AR Credits
Would like to see the ability to add more than one billing item/line item in AR Credits. Since I can only use one, I sometimes need to create multiple credits to apply against one invoice.0 Needs review
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Add numbers to levels in VCO in Web view
Currently, the levels have numbers only in database view. The numbers are VERY helpful in designing a report.0 Needs review
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Drill down amount in reports to lower levels and to transactions
I love the functionality to drill down at the account level to go the account details page. Now, it would be great if we can drill down levels in reports by clicking on the amount rather than clicking on the account number. Let's say we create a ...1 Needs review
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Tie in purchase requisition approvals to credit card charges
We would like to be able to approve credit card charges through the Expense Management system before they are actually made. The current system is for approval after the purchase. There should be some way to tie the approved requisition/purchase o...0 Needs review
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Search by check number in AP
It would be extremely helpful to be able to search by check number in FE NXT accounts payable section. -treasury, deposits, then payment tab. Currently you cannot search by check number.0 Needs review