-
Add option to apply credit memos in Expense Management
Right now, in Expense Management, it automatically applies any credit memos that are not used up for a vendor. It would be helpful for there to be an option to not apply any credit memos when submitting an invoice request.0 No Status
-
Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
-
Select and Clear Checks in NXT
No description provided0 No Status
-
In NXT, clear multi Accounts Payable checks at one time
NXT does not allow you to clear more than 1 Accounts Payable check at a time. In the old database, you can clear multi AP checks at 1 time. Can clearing multi AP checks at one time be added to NXT?0 No Status
-
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.1 No Status
-
Make Excel Data exports dynamic
I would like the excel data exports to have live formulas. That way if I need to make edits after they are exported, the totals and balances will update.0 No Status
-
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
-
Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...0 No Status
-
Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
-
Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...0 No Status