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Import Vendor Biographical Name in Vendor Import
No description provided0 Needs review
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Project financial statement does not allow the inclusion of accounts with no activity
The project financial statement currently has an option to select "include accounts with no activity," but checking that box does not do anything. FE should be fixed so that the project financial statement does include accounts with no activity OR...3 Needs review
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Adding a new option from the "Choose Columns" icon under Payables/Invoices
When going into invoices, by vender, it would be beneficial to have the option of choosing "Appeal" (in our case) OR "event" (for other companies) which is part of our payment distribution as it will tell us what appeal number (or event code) that...0 Needs review
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Open Invoice Payment Date
When running open invoice report, it would be nice for invoices with split payment due dates to show only the portion of the invoice that is due within the parameters of the report. ie Invoice A is split into two payment dates - now and a month fr...0 Needs review
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Sort Journals by field titles
NXT does not allow sorting journals by field titles, It simply doesn't work when you click on any field title. Developers please look into. It is difficult to sort journal entries for revising when you have thousands of lines in a journal. Also, v...0 Needs review
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Option to add a new Destination Budget Scenario ID when merging existing Budget Scenarios
When creating a budget scenario merge, there is no option to add a new budget scenario ID for the new destination. It might be helpful to have something in the drop down like we see in the Add Budget window.0 Needs review
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Encrypted field in Vendor records for SIN
Offer encrypted fields in vendor records in Canadian version of database. Client records in A/R module have a SIN field which is encrypted but there are no encrypted fields in vendor records in the A/P module.1 Needs review
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When naming attachment, don't truncate at the first period but at the last one
Currently the default name of an attachment is the name of the uploaded file, but truncated at the first period. So "Vendor invoice 2020.07.01.pdf" becomes "Vendor invoice 2020". But periods are legitimate constituents of file names. It makes sens...0 Needs review
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Vendor Search Limitation in Expense Management
Search function only allows for 5 random selections to choose from. Per customer support a "\" indicator is required in the search field in order to call up the correct vendor. It would be helpful for us users to have some kind of notification tha...0 Needs review
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provide actual account balances with budget creator add-in
I would like to be able to provide the actual account balances for the closed months with the budget creator template so the data is in one place.0 Needs review