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Please bring back the fly-out window for Vendor records
The fly-out window made it so much easier to quickly view the vendor record, then close it and not lose your place in the vendor list. We frequently review vendor records for W-9 information and having to go back, re-locate where we were in the ve...1 Needs review
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If there was a way to remove banks from the drop down list under Accounts Payable of accounts that are closed and are no longer used.
Our list is really long and it is a bit time consuming for me when I go to cut checks or run EFTs.0 Needs review
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Improve FE capability for changing or reassigning project codes to already processed payables.
We recently had to change the project ID for several expense transactions in FE for better tracking and reporting. We thought we could make the "adjustment" in FE like we do in RE with the system taking care of all the related entries. However, we...3 Needs review
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Make it easier to Hide/Display columns in reports in NXT
Very cumbersome as compared to Database version.0 Needs review
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Indicate Card Holder and Designee on CC Approval
My CEO uses her admin to submit her CC charges. When it routes to the Board Chair to approve, it looks like it is the admin's charges and not the CEO. Need to indicate that it is the Admin submitting on behalf of the CEO. -
Re-Enable Dropdown in T-Codes that have more than 20 items in list
As we are beginning our big roll out of data entry to other users, it is much easier if they can click on an arrow to see a dropdown list to determine which Program/Committee (our 2 main t-codes) that they want to use. This was taken away in a rec...0 Needs review
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Filter invoices by bank account when approving
It would be beneficial to those approving invoices in FE to be able to filter by the bank account being used to pay an invoice. Many organizations pay invoices from multiple bank accounts and the ability to filter by bank account could speed up th...0 Needs review
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Ability to Stop printing EFT notification
Currently, there is no way to stop the system from printing the EFT notifications when generating payments with the Electronic Funds Transfer payment method. EFTs are intended to be paperless and we should be able to turn these off from printing.1 Needs review
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Improve Notes Tile in Cash Receipts Subledger
There is a tile for Notes on a deposit payment, but it is useless once the deposit is posted. In every other subledger you can add a note to a transaction at any time. The "Notepad Type" table is not included under Cash Receipts in the database co...0 Needs review
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Return Full Invoice Request List
In the latest updates to NXT, we are no longer able to see the full list of invoice requests that need to be approved. It only shows about 5, and then you need to click a button to see more. If you have a lot of outstanding invoice requests, you n...0 Needs review