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Put the page navigation buttons at both the top and the bottom of a page (various features in NXT)
This would save time and the annoyance of having to scroll to the bottom of a page to go to the next page.1 No Status
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Copy Closed Purchase Orders & Blanket POs
In DB View, we can copy closed Purchase Orders. This is much more useful than copying Open POs. And would save me tons of time when creating POs. Being able to generate invoices from Blanket POs but it would be nice to be able to copy Blanket POs ...0 No Status
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Ability to Add Approval Rule Group from User Security
Have the ability to add the Approval Rule Group directly from the user, instead of having to go to each group to add a new user. When a new user is added, and need to belong to one or more security groups, then adding them at the user level is qui...0 No Status
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Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status
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Additional criteria for better matching of auto reconciled items within Treasury
Due to duplicate amounts we often have mismatched checking in our account. expand matching tools with flexibility for configuration by each client. Examples match on check number, only allow certain transaction to match to each other, and only mat...1 Needs review
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In NXT, clear multi Accounts Payable checks at one time
NXT does not allow you to clear more than 1 Accounts Payable check at a time. In the old database, you can clear multi AP checks at 1 time. Can clearing multi AP checks at one time be added to NXT?0 No Status
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Search by Customer #
So in Database View, we are able to search vendor records by the "customer #." However, we are unable to do so in NXT. This is quite counterproductive since we can add a customer # to the vendor records in NXT, yet we cannot search vendor records ...0 No Status
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distributions available on invoice listing screen
No description provided0 No Status
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have distributions columns visible on invoice listing
No description provided -
Copy Existing Fund or Department to set up a new Fund or Department
We have the ability to copy a previous budget to a new budget. We need to be able to copy a current Fund or a current Department to set up a new Fund or a new Department.0 No Status