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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
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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
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0
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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
1
Vote
Can we have an option to set report preview at any default % other than 100?
I find it hard to read at 100% preview which is by default and its annoying to have to change it everytime I run a report since I have to do that frequently. It would be convenient to have that option to set (for an example) 150% as default report...
Created 03 May 18:45 by Guest
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2
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Purchase Order Screen
Please please please add purchase order description, amount received and amount remaining to the column information on the purchase order tab of the vendor record in accounts payable. If I have a vendor with multiple purchase orders I have to open...
Created 03 May 13:44 by ROBIN WALDINGER
0
Future consideration
2
Vote
Add the "Out of Balance" pop up from the Vendor Invoice Edit screen to the Invoice Copy screen
When you edit an existing invoice and change the Amount, a pop up appears to ask whether you want to manually change the distribution lines or change them proportionately. When you create a new invoice by copying an existing one and change its Amo...
Created 03 May 13:05 by Guest
0
Needs review
7
Vote
Ability to post in Control accounts in detail (not summarizing) in General Ledger as you can in FE7
I often import large amounts of data from our outside online credit card processing company into Journal Entries via the General Ledger. I need these accounts (particularly the Cash Account) to post in detail rather than Summarized - both for reco...
Created 02 May 18:38 by Patricia Walcutt
1
Needs review
5
Vote
Would like to be able to post cash receipts to a particular payor w/o going through AR
I would like to have the ability to set up entities that we receive funding or other proceeds from that would allow us to pick them as the payor when recording misc cash receipts. It would be similar to picking a vendor, only it would be a payor f...
Created 02 May 17:14 by Karen Edwards
1
Needs review
4
Vote
Batch run reports in FE NXT
I have to run about 40 GL Detail and Income Statement reports for departments each month. Queue is not what I need. I would instead like to be able to "batch run" those reports each month, versus having to open up, run and export each one individu...
Created 01 May 17:21 by Guest
1
Needs review
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