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Needed update: APinvMulti import should be set up with rows
Hello, I recently learned how to import Bills into the AP. There is an issue that has been recognized with the APinvMulti.csv import. I noticed that a bill being coded with multiple lines of distribution is separated by columns for the invoice dis...1 Future consideration
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Put a back bottom on pages
If you use any financial bank etc. you cannot hit the back bottom on the browser or the system will kick you out and have to log in. This is pretty standard with all the banks and credit cards companies that I use. If we start getting used to hitt...0 Future consideration
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Allowing two general ledger accounts to be linked to one bank account in Bank Feeds
We use two general ledger accounts for one physical bank account. We do this because we need to keep track of unrestricted funds and restricted funds but deposit them into one physical bank account. We deposit unrestricted funds and restricted fun...0 Future consideration
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Put Database Names In the Pull-Down to Switch Between Databases
Switching between databases is confusing in NXT. Currently, my 4 databases in NXT are listed with the name of one of the databases, followed by our site ID, followed by a number. Each of our databases is a different company, so it's super confusin...4 Future consideration
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Last Quarter and Last Quarter-To-Date on Reports
Almost all of our reports are date ranges based on last quarter and last quarter-to-date. I spend tons of clicks changing date ranges on reports (and sometimes make mistakes that are hard to spot. This would be similar "Last Period" or "Last Year"... -
Add Default Payment type and Date Option to Deposit Entry in Treasury
Please add an option to set a default payment type and payment date in NXT treasury deposits, similar to the option in the database view.2 Future consideration
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FE NXT needs a fully automated 3-way match functionality within the Accounts Payable Module
The system should automatically validate the agreement of purchase order based transactions to the corresponding invoice and receiving documentation. Moreover, users should be able to generate 3-way Match Exceptions Reports.0 Future consideration
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wider columns
why is only half the screen used when listing Journal Entries? the description ends up all crammed together and hard to read with less on each screen forcing more scrolling of hard to read descriptions!3 Future consideration
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no hidden information
so we know what to do - the SSN number field should show in the vendor record so that we can see if it's been entered or not and were to do so instead of having to hunt around guessing where it might be. -
Create Own Deposit Number
I Want to be able to create my own deposit number0 Future consideration