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Create queries in NXT so all fields are reportable.
We have created several custom fields that helps with our payroll analysis, however I'm not able to use these in the NXT reporting. I can filter by these custom fields in reports but I'm not able to pull this field into my reports like I can with ...1 No Status
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Approval's name in Journal entry
It will be great if the approval's name shows in the Journal Entry Batch report for the controlling and auditing purpose. Current report shows crater and the poster name only . If same person does both jobs, this leads to controlling part missing.0 Under consideration
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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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In payment processing, allow a filter for specific date.
We use different days for our check runs. And most times invoices will be paid at a later date than the day we are processing checks. There is currently no option to put today only as a filter.0 No Status
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A way in FEnxt web-view to customize data entry screens (invoice, purchase ord, etc)
Data entry isn't as seamless in web-view as it is in db view, partially due to the ordering and partially due to have to type and click A LOT more...it was brought up that if users could move fields (similar to how tiles can be moved) this might h...1 No Status
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Run a report of fields in Custom Fields
We are using custom fields to track charter progress and a multitude of other things - we would like to run a report on a custom field including the date and description.0 No Status
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Notification of Duplicate Invoice Number
It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.5 Already exists
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Adding papersave option in the Treasury>deposit and payments
It would be helpful to have the papersave option in the treasury deposits and payment area. As of right now we add the deposits and payments and then have to go into database to add the backup.0 No Status
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For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.0 No Status
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You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check0 No Status