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Put the page navigation buttons at both the top and the bottom of a page (various features in NXT)
This would save time and the annoyance of having to scroll to the bottom of a page to go to the next page.0 No Status
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add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...0 No Status
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merge vendor records in accounts payable
Please bring this back. The current instructions tell us to redo all the work on the duplicate record. In database, this was a couple of clicks and now its a lot of data entry and a lot of extra work. That function was taken away in database beFor...0 No Status
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Create a Save and New button. Most features only have Save (and Close).
Having to save an entry then go back to the menu and open the feature again is very time-consuming. -
Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.5 No Status
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Adding a line anywhere to a journal entry
Currently when you add a line to a manual journal entry in FE NXT, the line goes to the bottom of the journal entry and you cannot add a line wherever you want in the journal entry like the FE database will let you. When I want to copy an entry an...8 No Status
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Infinite Scrolling (No Pages) Especially Bank Rec and GL Entry
We have regular journal entries that are multiple thousands of lines. We also have very long bank recs. Both are near impossible to work with in NXT with pages, ESPECIALLY the bank recs, which change the order of the items as you clear them and ch...0 No Status
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Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
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Where did adjustments go in Accounts Payables? After a check has been cut.
In Database, you could do an adjustment after a check had been cut. In NXT it isn't possible.0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status