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Adding Criteria to Excel Data Reports ran
Currently if you run an Excel data report, which is the most data user friendly and adaptable version --the criteria does not show at the end of the data, as it does when you run as only Excel or pdf, so I have to run two different versions of the...0 No Status
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Need a A/R transaction report that has a filter for payer
No description provided1 No Status
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Attach documentation and add notes to payment records
Please add the capability to attach documentation to payment records. Attachments are available in so many areas of the system so don't understand why it's not an option on payment records. We would like to be able to attach bank confirmations, re...0 No Status
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FILTER RECURRING INVOICE WHEN GENERATING
under AP/Invoices/recurring/generate you cant filter or sort in ANY WAY! I had to click through 65 pages of recurring invoices to get my 200 to pay. Which with NXT freezing every page took about 2 hours. WE NEED TO FILTER HERE, with a query would ...1 Planned
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Allow more than one line of description on AP invoices
When entering an invoice, you may need to allocate it to separate expense accounts, and need to use separate descriptions for each expense account. Currently you can only enter descriptions on the invoice tab, and not the GL distribution time. Not...4 Already exists
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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status
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Recurring Journal Entries in NXT
Recurring journal entries with global change option for changing the date and journal reference is a great time saver and eliminates opportunity for errors to occur when entering the data each month.2 No Status
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Resend user invitation
The ability to resend invitations was removed. Now if I want to resend a user invitation, I have to delete the new user and reenter them into the system. Could this function please be added back?0 No Status
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Accounts Payable Invoice Adjustment History
I would like the ability to see which user created/posted an adjustment to an invoice.1 No Status
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Fixed dollar amount billing schedules in billing management
How about you allow us to set fixed dollar amounts with our due dates instead of using forced % allocations which lead to random pennies on rounding? Since most schools work hard to provided even installments of tuition, how about that? Overdue by...0 No Status