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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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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
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...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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Bank feed matching screen simple issues
Currently, when using the "Match transactions..." screen for bank feeds, there is a simple UI issue that really hinders work. Default column widths are not well justified in either pane (both bank feed and bank register sides). It's easy for user ...0 No Status
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Hyperlink to batch or other source record when drilling into GL Detail
I would like to see more ability to drill down into source records when drilling down into transaction level detail in web view, such as we can do in database view. For example, from a Project page or an Account page, you can either click on a Per... -
Process Manual Checks from Bank account
Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.2 No Status
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Bring Back Distributions to the Screen for Expense Management
We now have to click "Edit Distributions" in order to update fields which regularly change across departments (particularly related to contracts). This is slow, and results in human error for the less savvy users (they won't click that link to get...2 Needs review