-
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
-
Open accounts from balance sheet
Previously when I ran a balance sheet, I could click on the account number or account description to drill down on the account activity detail. Now that function seems to no longer be available. That was a useful tool that should be restored.0 Needs review
-
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
-
Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
-
Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.0 Needs review
-
Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration
-
Excel Export is missing from many lists (i.e. Account Code, Tables, etc)
Like the Vendor list, we would expect to see the Excel Export on all lists. It is missing in many places - Account Code and Tables just to name few. Exporting to excel is easier than running a report and then exporting/cleaning it up.1 Needs review
-
Add a header that automatically includes the dates in your report
This would be specifically useful for project reports. I'm constantly running project reports for various months, years, etc and by the time the report is created I forget the period I ran the report for. This would also be helpful on balance shee...2 Future consideration
-
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
-
Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status