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Enable Self-Approval for Credit Cards AND/OR Invoices in Financial Edge NXT
It would be nice if we could add self-approval for Credit Cards and Invoices independently. Currently, it's both or neither; but our business office would like to see if we can enable Self-Approvals for Credit Cards, and still require all Invoices...0 No Status
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Create one invoice from multiple purchase order receipts
Any time we get an invoice that has items from more than one purchase order, we have to create multiple invoices from each purchase order that has receipts on them. I would be so much easier if we could select from all receipts/purchases to includ...0 No Status
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Put back the edit option when report got generated, instead of just seeing Export,Print,Cancel only
back the edit option parameters when report got generated, instead of just seeing Export,Print,Cancel only. I used to see this edit option before after I generated a report, now it was gone. It is a waste of time going back to beginning just to ed...0 No Status
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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies0 No Status
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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
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Enable attachments on line items in JE batch
When looking at backup for particular deposits, it would be great to have a copy of the check & paperwork right with the line instead of in a lump on the batch.0 No Status
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Implement some kind of "FAST" in NXT like it was in the Database.
It is a big time saver to enter invoices in FAST in the database option> I would love to see this as an option in NST.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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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