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Allow Credits
It would be useful if the entry of invoice credits or a negative debit would be allowed in Expense Management. How do you take a credit for early payment of an invoice while using Expense Management without it?0 Needs review
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Remove second signature line on the blank check option
We currently print checks through Blackbaud, meaning that we just have blank check paper, and all the check information including bank routing and account #'s are printed when we print checks each week. It would be nice to have the option to remov...0 Needs review
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In NXT - when I'm in a journal batch (or anything!), put an "X" to close in the upper right.
After I'm done in a journal batch, I just want to close and go back to by batch list. It's an extra step to click General Ledger and then click Journal Entry Batches. This holds true throughout NXT0 Needs review
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Allow more than one detail field column on General Ledger Report
Currently the General Ledger Report only allows you to add one field as a column on the report. If you add two fields, additional rows are added instead of a column. Since these reports may be downloaded to excel, it would be helpful to be able to...0 Needs review
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Add "Next Page" at the top of screens
In areas where there is a long list of items, such as Reports and Journal Entries, it is a pain to have to scroll to the very bottom of the page to select Next Page or Previous Page. Can a second Next and Previous Page please be installed at the t...0 Needs review
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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 Needs review
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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review
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Automatically change 1099 distribution on an invoice to match the invoice amount
Currently, when a saved invoice amount is changed, a message comes up stating that the invoice amount and 1099 distribution don't match up. The choice is given to change the 1099 distribution or not.We would like to be able to set a global default...0 Needs review
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time stamp for exporting reports
There is an automatic time stamp that shows up on exporting reports in NXT that does not show up in database would like a way to remove this in NXT0 Needs review
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Customize Accounts Receivable Invoice to add common comments
We'd like to add a line at the bottom of our invoices that lets clients know they can pay by credit card by calling our offices. We'd also like to add a comment that clients can send their payments to our new lockbox.2 Needs review