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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
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Please bring back defaults in the Deposit entry screen
I appreciate that we can now copy payments within a Deposit, but it was also very helpful to have the Default settings when entering a deposit. Specifically, I would always set a Payment Date and Payment Method default. Copying an unrelated invoic...3 Future consideration
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Group Excel Add-in's into a Financial Edge Tab.
Currently each of the Excel add-ins get added to the Home ribbon in Excel. When you have multiple Add-ins installed on a single instance of Excel, this takes up a significant amount of real estate from the default Excel functions. Any attempts to...1 Future consideration
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Import New Vendor Address Description
Many of our vendors have multiple addresses, so when importing invoices it is useful to import invoices with a "remit to" field. However, to have this, all addresses in the Vendor Record must have a "description." This field cannot be imported- im...0 Future consideration