-
changing the width of a column and having it to stay permanently
I noticed that when I widen a column to see what is written on a line item and I close it, the change that I do does not make the column to stay permanent. How do I change to column width to make it permanent?1 No Status
-
Move Miscellaneous Entries from Database to NXT
The following transactions require a 4-part entry in our GL, which we utilize miscellaneous entries to accomplish this requirement: AP Invoice for Scholarship Award Payments [and Voids] (DR Scholarship Expense; CR Scholarship Revenue) [reverse DR ...0 No Status
-
Clearing multilple checks at one time on bank register
Being able to clear multiple checks at one time on the bank register would be helpful in NXT like it was in Database. This would decrease the amount of time spent clearing checks one by one.0 No Status
-
Add to Existing Journal Entry with Excel Add-In
Please allow the Excel add-in to modify existing journal entries. We add entries throughout the month which should show in FE, but don't want to add a new JE through the Excel add-in when an append is needed.1 No Status
-
Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...1 No Status
-
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...2 No Status
-
Ability to attach a bank statement to the reconciliation process.
It would be very helpful to be able to save the bank statement when performing and reviewing a bank reconciliation.0 No Status
-
"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.1 No Status
-
Unsubmitted Charges Reminder
It would be useful to send automated reminders to card holders (not approvers) that have not submitted their charges or their charges are not through all of the approvals by a certain deadline or by push of a button or something. Currently, I run ... -
Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
28
Needs review