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When naming attachment, don't truncate at the first period but at the last one
Currently the default name of an attachment is the name of the uploaded file, but truncated at the first period. So "Vendor invoice 2020.07.01.pdf" becomes "Vendor invoice 2020". But periods are legitimate constituents of file names. It makes sens...0 Needs review
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Vendor Search Limitation in Expense Management
Search function only allows for 5 random selections to choose from. Per customer support a "\" indicator is required in the search field in order to call up the correct vendor. It would be helpful for us users to have some kind of notification tha...0 Needs review
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Ability to automatically reverse a bank draft when returned
If we can't void a bank draft, can we have an option to automatically re-enter invoice and create a JE to reverse the expense.1 Already exists
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provide actual account balances with budget creator add-in
I would like to be able to provide the actual account balances for the closed months with the budget creator template so the data is in one place.0 Needs review
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Import Expense/Account code categories into Expense Management
Create a feature for uploading to webview from excel. Or the capability to refresh webview once codes are uploaded into Dbase view to flow to webview.0 Needs review
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Cash Receipts-comparison of database view to NXT
Regarding the input of bank deposits--For training purposes, it would be great to have screenshot comparisons of deposit input comparing database view to NXT. I have tried using NXT and it is just not as intuitive as database seems. Also seems lik...2 Needs review
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I would like an option for the FAST batch for entering checks in the NXT view.
I don't like the database view of AP, and would like to have the option to use NXT to create checks.1 Already exists
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Adding the Department code in a different field separate from the Department description.
It would give you the ability to sort by alphabet or code. This makes it easier to look up and find.0 Needs review
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Ability to open multiple databases at once or a drop down feature to swich between databases
Currently, we have to log out of an open database in order to open another database. We book a lot of intercompany transactions and this makes it harder and time consuming for us. We use the database/ classic view3 Already exists
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Vendor Bank Information
You should have a link to send to our vendors requesting bank account information so we can pay the vendors through ACH/EFT. Make it secure. I would rather have the vendor enter their account information instead of us manually entering the informa...0 Needs review