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Sort transaction number in Account Activity as true numbers
The default sort for account activity view is by transaction number. However, the numbers are not listed in a logical order. For instance, transaction number 1001-01 comes before 895-01 when activity displays, because the system looks only at the ...0 Needs review
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Optional Segments
When doing training for GL & AP with Tyler, I wrote a note down to send to the Idea Bank - My note says - Add Optional Segments Column to account list when in Webview. I think it was AP but honestly, I can't remember so I hope it makes sense...0 Needs review
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Accounts Payable Vendor Exporting
Currently in the database view you are able to export from a query the vendor(s) address by address line 1, address line 2, etc. In NXT it only exports the address from database view as an address block. Can NXT have the query to export addresses ...0 Needs review
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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet1 Already exists
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Can we have an option to set report preview at any default % other than 100?
I find it hard to read at 100% preview which is by default and its annoying to have to change it everytime I run a report since I have to do that frequently. It would be convenient to have that option to set (for an example) 150% as default report...0 Needs review
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Add user-defined batch ID to API calls in GL
While batch numbers are helpful for referential integrity, users should also see the batch ID that is in the UI for journal entries. There are some architectural issues with transaction distributions that are in flight to determine whether we can ...
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Needs review
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Streamline GL report creation
We currently run about 100 GL reports to give to departments to view monthly activity per gl account that belongs to them. I spend time running each one individually, saving it, then emailing it to the correct person. Is there a way to automate th...0 Future consideration
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Have a required field for the bank account on an invoice in A/P.
We have multiple bank accounts and sometimes the bank account is not selected when adding an invoice for payment. If this field would be required, this omission could be caught right away and not when ready to run checks.0 Needs review
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Have the field "terms" in setting up an A/P vendor with the option of being required.
To help keep information consistent that is needed when setting up a new A/P vendor. This field is skipped quite often when setting up a new vendor. -
Alpha Numeric check numbers
We would like to be able to use alpha in the check numbering system, this way we can separate the eft's from the checks0 Needs review