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Posting Credit Card Adjustments
When one of our team members has a return or credit on their credit card we have to code it using an adjustment category. These transactions should be posted through Cash Management. However, in the webview our Visa Account does not show up as an ...
Created 20 Oct 16:29 by Emily Gribnau
Credit Card Management
0
Needs review
1
Vote
When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.
When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.
Created 16 May 16:51 by Guest
Vendors
0
No Status
1
Vote
Allow reconciliation regardless of vendor status
Vendor status should not stop bank recons from going through, and even if the error has to stay, can the error be more descriptive and specify what vendor is inactive?
Created 16 May 15:52 by Guest
Treasury
0
No Status
4
Vote
Make email subject line for Expense Management approval routing editable
I would like to be able to include the word "Confidential" in the subject line of our approval flow emails for invoices uploaded via Expense Management. We are a governmental entity, and all of these emails are ending up on our Public Viewing emai...
Created 30 Jan 14:19 by Guest
Expense Management
0
No Status
16
Vote
Auto-fill Dates
In AP, the one thing I miss is auto-fill dates. My post date was set to invoice date and I could just tab through. If not an auto fill, if I could use a hotkey like F3 as in FE7, that would help.
Created 29 Nov 20:18 by Guest
1
Future consideration
1
Vote
Ability to email statements and/or invoices all at once to clients.
We are currently using MailOmatic in database view to do this. But once database view goes away, will we be able to send AR invoices and statements electronically through NXT? Printing and mailing out is inefficient and costly.
Created 15 May 18:18 by Kevin Merrell
Receivables
1
No Status
19
Vote
Maximize all screens
We would really like the ability to maximize every screen, including the search screen and the check printing screen. It is very frustrating to have to scroll over and not being able to maximize the screen for proper viewing.
Created 20 Jul 21:30 by Guest
4
Will not implement
11
Vote
Ability to remove date and time stamp and page number from PDF reports
Currently, every time I generate a report out of NXT or FE, I have to manually delete the date and time stamp and page number at the bottom. It would be great if there was a way to turn this feature off.
Created 03 Jan 23:38 by Guest
Reporting
0
Needs review
3
Vote
Export to more recent versions of Excel
The ability to export reports to a version of Excel that supports Autosave would be much appreciated. It is a definite annoyance to have to remember to save every exported report in a more recent format.
Created 30 Jun 15:48 by Guest
Reporting
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No Status
8
Vote
Edit column widths on Batch Validation and Post Reports
It would be useful for quick review purposes to be able to read the Account Description. Currently, the "Account Number" column includes both the account number and account description, but the column is too narrow to show the entire description. ...
Created 23 Apr 13:29 by Susan Trippe
Reporting
1
Needs review
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