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Limited to posting Only 50 Journal Enry Batches at a time
In NXT, we are limited to posting up 50 Journal Entry Batches at a time. In DB View, we could post all approved JE's.0 No Status
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Drop Down listing journal Entries in general ledger report filters
i run my GL based on journals sometimes and I cant remember all of them. In database, you had a list to choose from. In NXT it is a fill in the blank. How did you go backwards on that.....0 No Status
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Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
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Fund Distribution Report
Sorts weekly AP invoices by fund number which allows a double check of totals for the All Unpaid Invoices report and allows easier data entry for running the Weekly AP Fund Balance Check report.0 No Status
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Add a box to the bank reconcilation so that actual bank statements can be uploaded and stored.
No description provided0 No Status
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Embedded Calculator in Debit/Credit Cells
An embedded calculator within the debit/credit cells (also for budgets) would be very convenient to do simple math & paste into the cell. This was available in the database view.0 No Status
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In Journal Entry be able to add a row where you want and/or move the row up or down to where you want, calculate the amount in the dr or cr cell, import journal entry from and excel file into NXT journal entry
No description provided1 No Status
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Include the "Reverse of Batch #" on the Batch Description when reversing a Journal Entry in FE.
When you reverse a JE in Database view, it includes the "Reverse of Batch #" in the Batch description. This is incredibly helpful when searching for Journal Entries pertaining to a certain entry or transaction. -
Add ability to set up Recurring JEs in NXT
In QB, it is very easy to set up and find "recurring JE's" to help with prepaids, etc.1 No Status
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Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status