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1099 Vendor "Yes" and "No"
It would be very helpful to be able to identify a vendor as not required to issue a 1099. Right now you can only identify that a vendor is supposed to receive one. If you could say "No" then you could tell that you have evaluated this vendor and d...7 Future consideration
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Search Journal Entry Batch For A Particular Line
When searcing a huge batch entry that takes up multiple screen, a go to line function to enable finding and editing the line in seconds instead of long minutes would be very helpful0 Future consideration
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Drill down to source journal entry from Account Activity
The ability to drill down to the source within account activity. If I am looking at account activity and would like to see the entry where that line item came from, the only way is to make note of the transaction number and search through my journ...5 Future consideration
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Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.2 Future consideration
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Forced Pagination in NXT
It doesn't make sense to limit the user experience when scrolling through lists anywhere in NXT! The user should have the option to select the number of items per page or to display "ALL".4 Future consideration
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Add a header that automatically includes the dates in your report
This would be specifically useful for project reports. I'm constantly running project reports for various months, years, etc and by the time the report is created I forget the period I ran the report for. This would also be helpful on balance shee...2 Future consideration
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Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would b...1 Future consideration
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Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.2 Future consideration
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Allow for customization of column widths (like Excel auto-width) on the screen display for General Ledger - Journal Entry.
I do not like that the columns on my screen are so compressed. I have some items in the Description field that are a bit lengthy. I like to see as much (if not all) of the wording on one line. I manually drag the delineation line over, thinning ou...0 Future consideration
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Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration