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Bank Register Adjustments - option to post
It would be helpful under post status to allow us to post to the general ledger. This would have a lot of time exiting the bank reconciliation process just to post to the subledger.0 Under consideration
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Add Accounting review before creating invoice in Expense Management
Like the Credit Card charges in Expense Management, can we add a set where AP team can review the coding/dates/grants before it is put into the Payables module.0 No Status
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Web Receivable - Client-Contact Info in Alphabetical order
In database view the addresses in clients are listed in alphabetical order. Currently in Web they look to be added to the client record randomly. Will you please consider implementing the addresses in alphabetical order in a future release. We hav...0 No Status
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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.2 No Status
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From query, make account view larger when opening account
When you run a query and click on an account to see the details in the account, the account view opens in a very small window and I can't change the size of the window. I have to scroll to see the amounts and then cannot see the associated dates. ...0 No Status
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List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?0 No Status
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Allow a Time Zone to be Chosen that is consistent with the actual Zone I am
When I print reports using pdf, I don't mind seeing the date appear. But it would be helpful if the time the report printed was consistent with the time zone I am in. If that is too much to change, then maybe allow under footers to select no footer.0 No Status
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when individually queried produce an error output in the API-should return deleted or cleaned up
when individually queried produce an error output in the API-The individual retrieval should return a “deleted” status or the item should be cleaned up and not show up in the list of journal entry batches.0 No Status
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Process Credit Card Transactions in Receivables
We would to be able to process a Clients credit card directly in FE NXT Receivables0 No Status
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Allow using an Account Distribution for an Expense Category
When creating an Expense Category, the only Transaction Distribution that is available is a Project Distribution. I can't see why Account Distribution is not an option. It should be similar to when adding an Invoice in the Payable module.1 No Status