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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.13 Planned
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Validate and Run Import from three dot click
When importing records in NXT it would be helpful to not have to re-enter and edit the parameter in order to move from validate to run. Could this be added as an option at the 3 dot click step to either validate or run?1 Planned
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Merging Vendors in NXT
Hoping that the feature of merging vendors is added to NXT1 Planned
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Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...1 Planned
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To be able to drill down into the detail of a journal entry
It would be very helpful in being able to drill down into journal entry detail from the account or GL report. When trying to research specific transactions this function would be very helpful to see exactly why an entry was made and what is contri...8 Planned
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Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.3 Planned
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FILTER RECURRING INVOICE WHEN GENERATING
under AP/Invoices/recurring/generate you cant filter or sort in ANY WAY! I had to click through 65 pages of recurring invoices to get my 200 to pay. Which with NXT freezing every page took about 2 hours. WE NEED TO FILTER HERE, with a query would ...0 Planned
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Ability to import distribution percentages for Allocations
Distribution percentages (General ledger>Configuration>Distributions) that are used in allocations have to be manually typed in. When you have 20+ end of month allocations for employees and overhead, the time it takes to input is ridiculous....5 Planned
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.0 Planned
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Please return the default date function!
Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!5 Planned