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add to the Purchase Order- who created it
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Created 02 May 14:40 by Guest
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No Status
1
Vote
Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa...
Created 02 May 14:11 by Stephanie Bares
Treasury
0
No Status
16
Vote
Tabbing Cell Up or Down within the Journal Entry
Currently in DB View you can click Control Up/Down Arrow to move vertically in the journal entry. This function does not work in NXT. You can only tab over horizontally. We create 80+ line Journal Entries in FE DB View and then later enter the deb...
Created 01 May 23:18 by Julie Koczera
General ledger
2
No Status
18
Vote
Copied Journal Entries shouldn't change order of line items
For some odd reason when I copy journal entries, when I go to save it the newly created Journal Entry, NXT changes the line item order. This makes it difficult to edit the entry later.
Created 01 May 19:51 by Julie Koczera
General ledger
1
No Status
2
Vote
Looking up cash receipts Payer
In cash receipts, when the same payer makes payment all the time, you should be able to pull just the name up and everything they have paid some up. instead you have to pull each one up.
Created 01 May 13:09 by lisa freeman
Receivables
0
No Status
1
Vote
Running Reports
It takes too long to print one report. Should be able to choose which form to print in and hit print.
Created 01 May 13:04 by lisa freeman
Reporting
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No Status
2
Vote
Export the expense categories list
It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distribu...
Created 28 Apr 18:18 by Guest
Expense Management
1
No Status
5
Vote
Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.
Created 27 Apr 20:19 by lisa freeman
Vendors
0
No Status
12
Vote
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.
Created 27 Apr 18:39 by Jan Liskey
General ledger
1
No Status
6
Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 18:35 by Jan Liskey
Invoices
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