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bring back database view
Database view, while not perfect, was so much better than NXT. Please give us the option to go back to that view.0 No Status
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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.4 No Status
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Filter Grant Record by Grant Period
Many grants have a different grant period than the fiscal period you can currently filter for in the grants tab. Allowing users to filter by a period other than the fiscal year would give a better idea of where a grant stands much more quickly tha...0 No Status
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Hide invoices from users, based on account security.
I'm saying based on account security, but it could be query based (by vendor or invoice) as well. The major problem is that our budget managers don't need to see ALL the invoices in our system. It's a lot of extra information to filter out, especi...0 No Status
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Detailed History of Changes in Record Files
We should be able to see more detail about any adjustments or status changes that were made by users in record files - the ability to see who created it and who last changed it is helpful, but does not show the whole picture for audit purposes. Cu... -
Locking accounts by department segment
We have several departments with hundreds of account codes that we no longer use. Instead of locking each account individually, it would be helpful to lock codes by department segment. This would save time and effort, as manually locking 1,200+ ac...0 No Status
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Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.1 No Status
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FAST
I use FAST every day! This is a huge time saver when there is a stack of invoices. Not having this will significantly slow things down for me.1 No Status
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Enhancement Request
It seems the system is struggling to keep up with the speed of data entry, leading to incorrect values such as dates, amounts or account codes being picked up. This issue appears to affect all users in your company using NXT for AR, AP, and other ...1 No Status
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We would like the ability to mass update the Post Date within a Journal Entry Batch
Some times we need to mass update a field in a Journal Entry Batch. This ability is available in FE 6 but is not in FE NXT. We want to be able to update all the lines in a Journal Entry Batch, example the Post Date. Currently a user have to update...0 No Status