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Ability to view outstanding checks from invoice
It would be nice to have the ability to see if a check is cleared or still outstanding from the invoice look up under the Payables module. As it is, you would have to go to the Treasury module and go to the check register to see if a check has cle...0 Needs review
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Allow multiple pages in one media file of Fixed Assets
I would like to see the ability to add one multiple page file to the Media tab of a Fixed Asset. As I understand it now, I would have to add multiple files to the Media tab to retain multiple pages. This is very time consuming. Apparently it works...1 Planned
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View full Account # and Description when reviewing Invoice description
When reviewing invoices I love the ability to shuffle the panels to where I need them. As the invoice approver I have the distributions panel front and center. However our GL account number occupies the first 16 characters of the Account column so...1 Future consideration
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add attribute field to table options for creating multiple accounts
We have added required attributes to our GL accounts. However, the field is not available when creating multiple accounts. Since I can't assign a value, I can not use the "create multiple accounts." feature. The alternative is extremely time-consu...0 Needs review
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Default Address Description in NXT
If entering a new Vendor in classic when entering the first time it defaults to <vendor address> but NXT does not. Is it possible for it to default unless you want to have a specific address?1 Future consideration
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Include Project Distribution in Expense Management
Expenses need to be distributed to projects as they are approved. Possibly even different people for each project associated with the Invoice.0 Needs review
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QUERRY FUNCTION FEATURE SHOULD BENEED IN FE NXT LIKE YESTERDAY
The Querry Funciton Feature in Database View is aweome but Database, if you excuse my wording, if very "busy, not counter intutive and extermely unuser freindly" However, FE NXT is very user friendly and is cutting technology! Someone should get t...0 Needs review
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Restrict Bank Accounts for Project/Grant
I have a grant that we receive in advance and keep in a separate checking account. I'd like to only be able to write a check from this account if the expenses only come from a specific fund and are for a specific grant.0 Future consideration
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Batch Deposit Ticket
It would be very useful to be able to print a batch deposit ticket in NXT. We use this daily in database view. It is very disappointing this is not an available function.0 Needs review
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Remaining payments on recurring invoices
There is no way to run a query to see how many payments remain on a recurring invoice with a fixed number of payments. Nor is there a way to see the last payment date. Please add one or the other to the query fields.1 Needs review