-
wired expanding pages
why is it that when paging through a journal entry, with every page more and more space is added between lines until finally there's only one line per page?0 Future consideration
-
Allow NXT's GL batch Excel add-in to read projects with leading 0s
I usually import large Altru batches through the database import function. Recently I attended a training for NXT excel add-ins and I tried to use the batch creation add-in to import from Altru because it seemed like it would be faster. Unfortunat...0 Needs review
-
Restrict auto self approval in Webportal for "Supervisors"
Currently in FE7, webportal "Supervisors" role automatically populates self approval, and you have to change it to your default approval rule. WE do have some self approve situations, but it is built into approval paths.1 Needs review
-
Last Fiscal Year to Date (Reporting, Column, Filter)
When you have a report that includes a comparison to the last fiscal year to date, it would save time not to have to adjust the month in that filter every time because there is no such thing as a last fiscal year to date filter. There is a year-to...1 Future consideration
-
Reports - Next Column button
In the database view, when you are editing column parameters, there is a nice little feature where you can click a 'next column' or 'previous column' button, and move easily from column to column editing parameters. In the web-view you currently h...0 Future consideration
-
Add excel export option when entering invoice.
When entering an invoice in Payables that goes to multiple accounts/projects it would be nice to be able to export the detail to see all lines items. Especially if there was an error when entering.0 Needs review
-
System generate automatic INVOICE # if one is not provided on vendor's invoice
We would like to see FE Accounts Payable module be able to automatically generate a sequential invoice number for those vendors we pay that do not provide a number. Our accounting department would benefit as it would save time in deciding what to ...1 Needs review
-
Allow Exp Mgmt module users to see when AP touches an invoice
Often, a company's users are only given access to what they need in BB. Perhaps just the Exp Mgmt module. Therefore, it would be helpful for users accessing solely the Exp Mgmt module to see not only the approval path, but the payment path. It wou...0 Needs review
-
Credit card feed improvements
I'm just now able to do credit card feeds and have some suggestions: Allow vendors to be mapped to existing vendors so it doesn't have to be done with each transaction. Add copy invoice feature. Now we need to enter the account each time...more t...1 Future consideration
-
Allow the merging of budgets that have different budget periods
We would like to pull an entire agency combined report that includes the budgets for the fiscal year. Even if a budget has a year of 10/1/21-9/30/22 and we are combining all the budgets for fiscal year 7/1/21-6/30/22 we want any monthly budget inf...0 Needs review