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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?0 No Status
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Misc CR - Deposit list
Can you please add the Deposit List report to reporting module - just as you have in DB view? It does not appear in NXT I would like to see just0 No Status
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Statement balance on bank recs
Bank statement balance is now changing if new adjustments/JEs are adding after the bank rec process has begun. The balance coming directly from the bank statements are now being modified by FE to include any activity done by other users within sys...0 No Status
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Specify delimiter when exporting txt files
we currently can specify The delimiter when exporting a txt file and we have an important process that depends on it. We can today set several specifications when exporting files and this capability is not in NXT0 No Status
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Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.0 No Status
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
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budget report -Account level
Would it be possible we run the budget report from the account level? not grant or project level.0 No Status
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Excel Data Format for Posting Subledgers
Please add the "Excel data" format for exporting subledger validation/posting reports.0 No Status
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Option to Review Event Forms/Registration in NXT
It looks like there is an option for online data review where it allows users to review donation that come through NXT and link them to a constituent record. However, it doesn't seem like there is an option to do this for event registrations in NX...0 No Status
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Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...0 No Status