-
Exclude certain vendor check(s) from printing electronic signatures.
There are certain vendors in nearing all nonprofits that the automatic signature should not printed and that an executive should sign those checks manually.0 Needs review
-
Emailing reports from dashboard should show the full report
The ability to send the full report would be great. We have users that do not sign-in regularly and this way I could set up a report to email out to them and they could see the full report. Currently when its emailed I'm only getting part of the r...1 Needs review
-
Correct project distribution of check that does not match invoice
When creating the payment of an invoice allocated to multiple projects, either allow it to pull over the exact dollar amount specified on the invoice, or allow the user to update the distribution when making the payment. We shouldn't have to do a ...0 Needs review
-
Create custom transaction report
I would love the ability to create a customized report of transactions. One that I could ask for one column to show account number (even better yet, fund, account, and department in all different columns), the next for account description, then tr...3 Future consideration
-
Approved batches could be locked for editing unless un-approved
It would be great if an Approved batch could be locked to editing. That way, a user could create an entry and designate it as "approved" and not be able to change it, and a manager could then post it at the appropriate time - unless a mistake had ...0 Future consideration
-
Transaction Posting without being fully paid
Had a client that wanted to know why the system would allow you to post a transaction without it being fully paid, distributed, without a warning. Can we have a fix or something implemented to address this issue?0 Needs review
-
Can you please add an additional column in vendor activity for POSTING DATE. We review each month most of our vendors and we have to open the vendor each time.
No description provided1 Already exists
-
To use the new EFT email feature in NXT for clients that use same starting payment # as computer check
Nice feature to be able to email vendors of an EFT you shipped on 2/6/2020, however, it does not work when company has EFT setup to use same numbering as AP computer checks. It only works when EFTs have their own numbering scheme. Why only deliver...0 Needs review
-
Ability to alphabetize check runs by last name instead of first
I want it to print my checks in the same order we file, alphabetically by last name.0 Needs review
-
Be able to open report in one continue page.
No description provided0 Needs review