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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 ...0 Needs review
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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 yet1 Already exists
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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...0 Needs review
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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 ...
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Needs review
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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.0 Needs review
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Have the field "terms" in setting up an A/P vendor with the option of being required.
To help keep information consistent that is needed when setting up a new A/P vendor. This field is skipped quite often when setting up a new vendor. -
Bank Draft #'s - variable number format
We would like to use the vendor receipt/confirm number as the bank draft number...sometimes this includes letters. Would be great to allow alpha and numeric numbers for the "draft number"0 Needs review
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Move Aatrix history files to database
Please move the location of the Aatrix forms history files from the current local user profile folder location to the FE database. The local user profile is a poor location for such important information for multiple reasons (not secure, not backe...0 Needs review
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Automatic discount calculation without having to change the terms on an invoice after every missed discount date
I have a vendor that gives us 6 discount dates per invoice and it would be great if FE could automatically calculate a discount without me having to change the terms every time we missed a discount date in accounts payable.3 Future consideration
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Take off the blank bank line or be able to move it so there is a default bank number
Our default bank is a blank and we have 2 other bank accounts. When setting up a vendor and nothing is chosen, the invoice will be available in both bank for payment. Ideally it would be great to remove the blank line and assign a default bank acc...0 Future consideration