-
Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
-
Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT.0 No Status
-
Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...0 No Status
-
Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status
-
Limited to posting Only 50 Journal Enry Batches at a time
In NXT, we are limited to posting up 50 Journal Entry Batches at a time. In DB View, we could post all approved JE's.1 No Status
-
Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...0 No Status
-
Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
-
Ability to view the "Expense detail/purpose" notes once an expense management submission creates a payables invoice.
Currently, if a user adds details in their submission through expense management inside the "Expense detail/purpose" box, the information does not become included when the submission is approved. Thus, when going into Payables Invoices, there is n...0 No Status
-
Allow Wildcard Ranges in Webview
Database view allowed use of wildcard ranges for account permissions at project level. Webview does not recognize these, so we are now unable to post a majority of transactions because FE NXT is stating the accounts aren't allowable. We are now fo...1 No Status
-
Prit PRE Reconciliation report in "reconcile this account" in NXT
Can you please add the "print PRE reconciliation report" in NXT. Currently I have to go to DB view to get that report. It is helpful to be able to print it before finalizing.0 No Status