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Identify what module each report goes with
Especially when you're first setting up your entity reports after implementation, it would be nice to know what module the reports go with. I like how they are set up under the specific module in the Database View. These reports are only ran durin...Needs review
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Journal Entry batch - JE Reference should be a 1) column, and 2) sortable
If the JE reference was a sortable column, that would be helpful to find items in the batch.Needs review
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Journal Entry Batch Creator - allow "$0" instead of it having to be a blank field
when copying from other excel sheets into the template, many items are 0's. It would be great to not have to delete all the 0's -
Journal Entry Batch Creator - allow change default Journal from "Journal Entry"
Our NXT journal was set up as "General Ledger" so I have to change it every time I upload. It would be great to change the default. -
JE to cash without adjusting Bank Register takes up to 24 hrs to take effect.
I went to Business Rules in the GL-then to Journal entry-then clicked Edit to mark the box that allows JE's to post to cash but not hit the Bank Register. When I did my JE the box above my entry was no longer checked that says Create Bank Adjustme...No Status
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Web Invoicing Update
We need to be able to delete an Invoice that is entered and submitted but not yet approved in Web Invoicing. This is an option with PO Requests, you can delete in FE-Requisitions...really need this to be available for invoices as well.Needs review
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I know that I can click off the criteria page but it still prints the date and time on the bottom of the report.
How do I get that to not show up?Needs review
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Account Receivable
Have you worked with healthcare organizations with ideas for the AR module? Will it be able to have an API to an EMR system so there is live time data?Needs review
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Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.No Status
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Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.No Status