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Add ability to set up Recurring JEs in NXT
In QB, it is very easy to set up and find "recurring JE's" to help with prepaids, etc.1 No Status
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please allow a transaction search by amount!!!
please allow a transaction search by amount!!! this is a basic feature for many of BB competitors, BB needs to add this function! transaction search only by batch# doesn't help0 No Status
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Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...0 No Status
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Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
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Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.0 No Status
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Allow manual or automatic refresh of dashboard data so it can be viewed in real time
Currently, the dashboard data reflects a last refresh time of anywhere from 5 to 8 hours ago. I have called out staff members for not approving invoices in their Expense Management queue based on what I have seen on the dashboards. However, someti...0 No Status
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Add Deposit ID or Deposit Description to Bank Register View in FENXT
It would be helpful to see the Deposit Description or Deposit ID in the bank register and especially when clearing and matching transactions. Having just the transaction number doesn't give enough details when you have transactions of the same amo...0 No Status
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Remove "Distributions Hidden" toggle button in Expense Management
This new toggle button, allowing people to turn off the field that shows the account number in an invoice/credit card charge they are submitting or approving is SO confusing and unnecessary. Why would someone not need to see the account number? Th...2 No Status
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Expense Management ability to choose vendor address during invoice entry / approval process
We occasionally come across invoices with a different remit to address. Even if we have this as an additional address in the vendor record, we cannot select that address. We did have the ability to do this in the database view, but it is lacking f...1 No Status
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Tabbing Cell Up or Down within the Journal Entry
Currently in DB View you can click Control Up/Down Arrow to move vertically in the journal entry. This function does not work in NXT. You can only tab over horizontally. We create 80+ line Journal Entries in FE DB View and then later enter the deb...2 No Status