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Ability to see total net income/loss at the top and by period in NXT budget view.
Seeing just total revenue and total expenses does me no good without a net number. It was my biggest frustration that FE7 didn't have any totals, and I had to run a report to see where I was at. NXT made an improvement over FE7, but the net number...1 Needs review
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Sort the AP Batch Validation report in alpha order by vendor name
When you validate a batch in AP it creates the batch in a haphazard way. There's no rhyme or reason to the sort order. To review the validation report to the supporting invoices I have to search all over the report because an invoice with 12 diffe...0 Needs review
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Bank reconciliation cannot be completed with cash out of balance
I have a cash imbalance from posting a bank draft payment out of period. I can see the whole trail, and it reconciles in the later period. In database I could complete the reconciliation with cash out of balance and wait for it to reconcile. In NX...0 Needs review
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Accounts Payable Transaction Date and Post Date the same, without effecting other modules.
It would be nice to be able to limit the transaction date to only open periods in AP, but not effect other modules.0 Needs review
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Store bank feed credentials for each individual user.
User name and passwords showing on the bank feed screen should be specific to the user, not to the last person having performed the bank feed download. The user name on bank credentials page changes based on who last updated the credentials.0 Needs review
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Easier way to access downloaded files
Is there an easier way for users who use Azure to access downloaded files? The current method is so cumbersome, I have wasted hours getting it set up and it's still an onerous process.0 Needs review
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Allow 1099 mapping to Account numbers at Account Number entry level
If you have a vendor that is checked as1099 eligible, however their bills use different account numbers, the 1099 should not pull all that has been paid. Case in point, a vendor is being reimbursed for supplies, however, on a different invoice the...0 Needs review
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Ability to add a note/message to double stub check
I would be wonderful if I was able to place a note or message on the check stub when using a double stub check. I would like to add contact information for the A/P department0 Needs review
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WebPurchasing - Purchase Orders Created email message needs more detailed information
The current email that is sent to users indicates a PO has been created and references the Requisition number. Adding more detail such as the dollar amount and the vendor would be very helpful. That way users won't have to do further research to f...0 Needs review
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Restrict view access to journal entry author in advanced security module
With the advanced security package, it would be nice to restrict the viewing of journal entries to those a user has created. (Controlled by administrator, not user). This would help with the confidentiality of information in payroll batches, etc.0 Needs review