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add journal reference to billing item for posting for receivable and deposits
No description providedNo Status
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Additional check stub format
We use a two check stub format and would like to change it so the check is printed at the top of the page with the two stubs below. We have found different vendors and would have signficant savings if we could change the order of the cheque and st...No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description providedNo Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...No Status
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When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We have several vendors with the same name but different addresses. When we start to enter the vendor's name when adding an invoice, we see the names and addresses and select the correct vendor but it would be helpful if the address for the vendor...No Status
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Print report criteria on Balance Sheet and Income Statement in NXT
The report criteria is not printing on the Balance Sheet and Income Statement in NXT if the report was created in the database view.Needs review
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Do not require account numbers for DO NOT POST in checkbook
This will be useful to save time.No Status
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Bulk Deletion of Custom Account Fields
If for instance you mistakenly create duplicate custom reporting fields for account codes, they show as duplicates within the transactional query tab as they have different import ID's - it would be good to be able to bulk delete as easily as it's...No Status
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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.Needs review