-
Add the Batch Summary Report to NXT. It was available in Database but was not migrated to NXT
The Batch Summary Report was being used to generate reports for our auditors - for example a report for all JE for the Fiscal Year. The Batch Detail Report that is in NXT is too detailed. The Batch Summary needs to be available to run like it was ...1 No Status
-
Add a way to change payments to include a credit card processing fee expense instead of only affecting cash and receivables
BBMS takes a processing fee when it processes payments. Currently, creating an invoice for a customer creates a revenue and receivable, the receivable then can only be reduced via cash as part of a payment transaction. I would instead like to redu...0 No Status
-
Edit the budget for an account while on the account page.
Previously in database you could edit the budget scenario for that account while looking at that account. This saves time because I dont need to edit the entire budget scenario just for one account.0 No Status
-
Do not let users in Expense Management enter an invoice date that is not in an open fiscal period
When users go into Expense Management to submit an invoice, they are currently able to choose an invoice date that is not in an open fiscal period. So that by the time the final approval happens, it has to be rejected because it will not be able t...1 No Status
-
Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.0 No Status
-
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
-
Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.0 No Status
-
Bank feed matching screen simple issues
Currently, when using the "Match transactions..." screen for bank feeds, there is a simple UI issue that really hinders work. Default column widths are not well justified in either pane (both bank feed and bank register sides). It's easy for user ...0 No Status
-
Streamlining the journal entry
The new journal entry is extremely cumbersome! There needs to be a way to see only the columns you need (as you can now in the database version) and be able to use the "enter" key to go from cell to cell.1 No Status
-
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