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Voided deposits should be trackable.
If one person enters a deposit and someone else voids it, before it is posted, there is no record of the deposit. This potentially puts people at risk. Ex: If I entered a deposit and the person responsible for posting it, voids it, there is no way...1 Future consideration
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Change vendor name field character length to 100 characters
Currently can only have 60 characters for the vendor name. Would be nice if this was more like 100 characters. We have many grantee names that dont match our Grants Department records because we have to change the name in NXT by abbreviating or le...0 Needs review
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Account Payable FAST invoice entry-payment types, add Credit card
Currently in the accounts payable FAST data sheet only Check and Bank Draft are available as payment types. Adding credit card as a payment type would greatly expedite the credit card transaction entry.1 Will not implement
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ADD STUDENT BILLING TO FE NXT
Pleae add Student Billing to FE NXT1 Needs review
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Multiple Invoices for one Purchase Order
It would be great to be able to apply multiple invoices to one purchase order. we have this situation a lot. Vendors create their invoices based on availability of the product when it is ordered, so sometimes we may receive 4-5 invoices for one pu...0 Needs review
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Ability to rearrange fields on GL distribution tab of AP invoice entry
We code to projects & locations on AP invoices whenever possible and, during invoice entry on the GL distribution tab, we have to tab past the AP account # field, AP description field and the class field to get to project & location which ...0 Needs review
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Daily Activity Report Needed
We have multiple users on our FE. As the Supervisor, it would help me, to be able to generate a daily report of entries/changes/ deletions by the other users. Quickbooks Premier has this capability, and made it easier to see when changes were made...2 Already exists
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Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory.0 Needs review
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Vendor Default GL Distribution by dollar amount
Right now, both database view and web view will only allow Vendor Default GL Distribution to be entered as a percentage, not as dollar amount(s). I have many vendors who have their GL Dist split out across a few different Accounts or Projects. But...1 Needs review
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Unable to globally add Account Restrictions to Projects
According to Knowledgebase article 103497 this is a known problem with FE 7.87. I'm adding here in hopes of getting some votes to bump the priority. I released account restrictions to do some database clean up, and now have found that I will have ...0 Future consideration