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Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.0 No Status
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Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...0 No Status
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Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.0 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Add/Remove Columns on Cash Receipt Report
Having ability to add/remove columns on the Cash Receipt report would be very helpful when presenting to internal and external stakeholders.0 No Status
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Let's get the print button on the bottom left to actually work
the print button on the lower left says the following when clicked: "Browser printing issue. This browser does not support printing. You can download the file as a PDF and print, or use a different browser." This needs to be fixed. It has been an ...0 No Status
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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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In Chart Organizer, add an option to add/remove a page break
In VCO, there was a button to add or remove a page break in our report templates but FE NXT Chart Organizer does not have this option. Adding it back would be very useful.0 No Status
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CPA 1464 file generation
In the destination ID , when generating EFT file for 1464 file. It has a field asking for destination ID, with our bank there are 2 leading zeros. When the file generates the leading zeros disappear and there for the file isnt accepted by our bank...0 No Status
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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 No Status