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Ability to print check with out the bank draft appearing in the query
When I go print check the bank draft appeared comingled with computer checks unless they are placed on hold prior to pulling the report. Then have to be released off hold when ready to pay. We handled a large amount of draft payment and a large am...0 Needs review
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KB article 43933 not accurate & non-cash benefit not reporting wages correctly
Following the article, a non-cash benefit has to be set up as "report only, do not withhold" for taxable wages that need to be adjusted on the next paycheck. However, when calculating using this non-cash benefit, all reports show that the taxable ...0 Needs review
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Payroll-Change Compensation/Deduction Wizard-allow entry of new total amount and calculate difference.
Have the option to enter the amount or percent of change from the old amount or enter new amount. Let the computer do the calculating!1 Will not implement
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Inactive vendor does not list
When entering an invoice that has an inactive vendor the NXT system does not give you that vendor in the list AT ALL, and you think that you need to create it again..when it's already there...0 Needs review
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Vendor file-amount search, not possible
When going into a vendor file in the new system you CAN NOT search an invoice looking up the amount, there is not tab option as "invoice equal with" -
Creating the same vendor, same name but with multiple different addresses
For example in the FE we have City of Alexandria as a vendor in 14 ways, different addresses but the same came. In the FE when entering a specific invoice the system ask you which one of the City of Alexandria we want to use and we can scroll up a... -
Entering an invoice and noticing that the address changed
Again when entering an invoice if we notice that the address changed we have to cancel the invoice and to to the vendor tab to edit the address... -
When entering a new invoice can not access the vendor
In the older FE version when entering an invoice, if you need to access the vendor you have the tab vendor above that you can click and open the entire activity, but here in the NXT version if you start to enter an invoice and need to go the vendo... -
Vendor percentage distribution calculator, as remaining balance
Let's say that we have a vendor that has 2 different codes assigned when entering invoices, 80% for one line and 20% for the second line. In the older version FE, when entering an invoice let's say that the 80% line is not exactly 80% and you have... -
Bank Drafts are not being generated along with the computer checks
When generating checks computer checks should be generated along with the bank drafts. So far the bank does not generate any drafts like the FE older version.