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Easy Creation/Edit of Account numbers
There should be a way to import new account numbers with all their attributes. Using the add multiple account numbers option does not work for me, each of our account numbers have different attributes making that option unusable. Even if I used th...0 No Status
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GL Account Activity - Sort by Debit/Credit together
In database view when you sorted by debit/credit amount, it sorted the columns together so you could see in and out activity of the same dollar amount. It now sorts all debits and then all credits, etc. Note: The bank register still sorts the old ...0 No Status
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Include EFT Remittance for invoice(s) paid under the Vendor record
Including the EFT remittance generated to the invoice(s) it paid, as a pdf, will make it easier to upload for auditing purposes or if the vendor requests the remittance emailed after the fact.0 No Status
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Need option to create a PO from a req
We create PO’s from Web purchasing and we need to have the capability to create PO’s from reqs when the creating a PO process is moved to NXT.0 No Status
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Being able to add multiple Project IDs, deleting multiple Project IDs and changing the Status of Project IDs at the same time.
It would increase efficiency of our processes. When a new fiscal year starts we spend too much time making Projects inactive and deleting ones that we have not used.0 No Status
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Need to be able to sort a table in NXT
I have a table in FE that we use in conjunction with the web purchasing portal for staff to pick their name. When it was in the database, I could sort the table alphabetically when adding a new person. The table got moved to NXT, and now I can't s...1 No Status
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List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?0 No Status
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Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students.1 No Status
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I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
No description provided0 No Status
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Cash Receipts Account Distribution Report
This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation. Is there method to recreat...1 No Status