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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status
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Allow simple math equations in the debit field when entering expenses.
For example, I have two items on an invoice that need to be assigned to the same account. It would be much easier to type '14+15' in the debit field and have it automatically calculate '29' instead of pulling out a calculator or performing mental ...0 No Status
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Drop Down listing journal Entries in general ledger report filters
i run my GL based on journals sometimes and I cant remember all of them. In database, you had a list to choose from. In NXT it is a fill in the blank. How did you go backwards on that.....0 No Status
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Import one time checks
It would be very helpful to be able to import one-time checks. We sometimes have a need to cut a large number of checks for a special project and will not be paying these recipients again so we have no need for a vendor record.0 No Status
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When Viewing Multiple pages always defaulting back to page 1
The is the most annoying and time consuming process. I was just reviewing credit cards that have 2 pages. after reviewing it defaults back to page 1. The option for pages is at the bottom so a person is constantly having to find where they left of...0 No Status
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Drop down lists in filter fields in NXT
Please add drop down list functionality in all possible fields in NXT. I have to guess at what to type in order to make options appear. That's ok if I've memorized the list of values from which I want pick. But if I haven't memorized the list, I'...0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...0 No Status
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status