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Remove requirement of choosing an attachment type
When adding an attachment to an invoice in FE NXT, it requires you to also enter an attachment type in another box. This field populates from table entries created in FE database view and has no bearing on the actual type of the attachment. For ex...
Created 06 Jun 18:08 by Guest
0
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1
Vote
Allow user option to create default for sorting account activity
It would be great for users to be able to set default sorting for account activity (i.e., by date, by transaction number, by journal, etc.).
Created 21 May 23:29 by Guest
0
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1
Vote
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 ...
Created 21 May 23:27 by Guest
0
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1
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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...
Created 15 May 16:02 by Guest
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1
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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 ...
Created 09 May 19:20 by Kristin Thompson
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1
Vote
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 yet
Created 04 May 18:05 by Guest
1
Already exists
1
Vote
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...
Created 03 May 18:45 by Guest
0
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1
Vote
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 ...
Created 05 Apr 22:08 by Eddie Barker
0
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1
Vote
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...
Created 27 Mar 15:38 by Guest
0
Future consideration
1
Vote
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.
Created 26 Mar 14:16 by LeeAnn Schmidtberger
0
Needs review
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