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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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printing receivables
***** I shouldn't have to change my print status to printed in receivables if I don't want to. Let me chose no, just like I can in database view.************ I should also be able to print from the invoice tab directly like I can in database view....0 No Status
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FAST
I use FAST every day! This is a huge time saver when there is a stack of invoices. Not having this will significantly slow things down for me.0 No Status
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bring back database view
Database view, while not perfect, was so much better than NXT. Please give us the option to go back to that view.0 No Status
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Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.1 No Status
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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.4 No Status
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Scheduled Reports for Non-Users (FE NXT)
It would be beneficial to have the ability to send scheduled reports to external users, such as board members or contractors, without requiring them to access our system.0 No Status
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Locking accounts by department segment
We have several departments with hundreds of account codes that we no longer use. Instead of locking each account individually, it would be helpful to lock codes by department segment. This would save time and effort, as manually locking 1,200+ ac...0 No Status
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Customizing columns in new journal entry
There should be a way to customize the columns you see in a journal entry. This was in the database version & should be moved over to NXT. This would help with data entry so you wont have to tab through tons of columns that you don't have any ...0 No Status
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Accounts Payable Invoice Adjustment History
I would like the ability to see which user created/posted an adjustment to an invoice.0 No Status