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1099 edits should not be more than expense
No description provided0 Needs review
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Notify reviewer when transactions are pending for approval
No description provided -
Payroll Action Item Reporting for Upcoming Items
It would be nice to run action items for Payroll queries for things like any upcoming reviews or vacation tier changes.1 Will not implement
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Ability to select which invoices are included in a statement
It would be helpful to be able to select which invoices are included in an Accounts Receivable statement,0 Needs review
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In NXT separate payment date and check number
Make Payment Date and Check number separate columns so that entries stay one line. All entries should display on one line so that there are more entries viewable at one time.1 Future consideration
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Pull interfund set for credit memo application from credit memo interfund set selected already
When applying a credit memo to an invoice with different funds, the system tries to pull the intefund set defined in the "default" area at the top of the interfund page in Configuration. This becomes a challenge when the default set does not have ...0 Needs review
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Display Date Created and Date Last Added for VCO
Adding for a user - In General Ledger, under Visual Chart Organizer, add a column for Date Added and Date Last Changed. These fields are available when you go to the Properties on the VCO template but they are not listed on the main screen.0 Needs review
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Need to be able to hide and/or rearrange columns on the GL distribution tab of invoice records in Accounts Payable
No description provided0 Needs review
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Need to ability to restrict a field in query to a certain amount of characters
We would like to have the option to restrict how many characters of a field to pull in query. This is necessary for bank payment files.0 Future consideration
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Allow the vendor genereated customer account number to appear on the check stub
It would be nice if we could have the option to allow the vendor's assigned account number (or "Customer number" on the Vendor tab) appear on the check stub so vendor can properly apply the payment to the correct account1 Future consideration