-
Update depreciation for assets that didn't depreciate that month because after mid-month
We use mid-month depreciation and if an asset's acquisition date is after the 15th, no depreciation is calculated. The next month we have to go in and put in zero depreciation for that month so depreciation will calculate for the current month. It...1 Needs review
-
Notes Option in Payables
The notes option on the vendor page, forces you to pick one of 4 VERY specific subjects under TYPE, none of which apply for any of my notes. Please add a General Note or don't force the user to select type option.0 No Status
-
Auto-recognize file type, or remove requirement for file type
Requiring the file type on attachments provides no value to us, but rather adds an extra unnecessary step. Thank you for your consideration.1 Needs review
-
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
-
Line item description in Deposits
When entering a journal entry or an A/P invoice you can enter a description for every G/L line entry. That functionality would be useful in Deposits as well.1 No Status
-
Add the vendor name to custom insight when creating a dashboard
I would like to add the vendor name next to the associated transaction amount as a reference for the dashboard user. Once "transaction amount" is added as a metric, the vendor name is removed from a possible selection. If I remove "transaction amo...1 No Status
-
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...1 Needs review
-
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...2 Needs review
-
Allow allocation on a line item of an invoice and not just the total.
Cut down on inputting. Example would be Staples office supplies -Currently if we get an invoice that has both an expense to one location and/or department but also has items allocated to various areas the invoice is entered as two separate invoice...1 Needs review
-
You should not remove mail from database until you have it available in NXT
I now have to print POs one at a time because PO printing is not set up in NXT0 No Status