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Ability to print PO's from NXT
We need the ability to print PO's from NXT as we are currently still not paperless.0 No Status
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Query report export in the order in which the invoices are entered
When exporting a query on invoices entered, the report changes the order and separates the GST from the invoice to which it applies. The Database view used to export a query in alphabetical order, keeping the GST distribution right after the invoi...0 No Status
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Unable to apply payments to charges/invoices
The ability to apply payments is not available in NXT. I need to be able to record when my clients pay their bills. This is a basic function of any accounting software and was available in database view. When will be available in NXT?1 No Status
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Enable formatting of specific fields when exporting a query results
When exporting a query that has certain fields, having the ability to choose the format of those fields when exporting. For example, a payment may have a date and an amount; I'd like to choose both the date format (e.g. MM/DD/YYYY) and the amount ...0 No Status
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Include Due Date and PO Number fields in Expense Management
Our organization issues a PO Number (an internal control) and a Due Date (for cash flow purposes) to all invoices as they come in the door. This system worked well when we were entering invoices into the AP module because FE has fields to accommod...1 Needs review
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Permit view only of attachments
Bring back the ability to view journal entry batch attachments in NXT, without them downloading automatically! Attachments used to show in a little viewing window once you clicked on them. Now, they automatically download -- slowing review and clu...2 Needs review
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Would love to be able to see a report filter that excludes specific accounts.
In the case of departmental budget reports, I'd like to be able to run the entire department, but exclude the salary accounts as it's irrelevant to the department head.3 No Status
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Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration
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I want to be able to build a GL dashboard from scratch, using queries to target the info I want to see.
It's frustrating looking at only expenses or only revenue in a GL dashboard when I want to see a department's net activity.0 Needs review
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Make "1099 Vendor Report" Available on FENXT
While working remote, it is more necessary than ever to have reports available via Database view. Currently need to run the "1099 Vendor Report" but given that reports are queries and not all new functionality, why can't all of pre-packaged report...0 Needs review