-
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
-
Bring back option to create a missing accounts query from chart organizer validation report
It option was available in database view and it allowed quickly to run a TB with missing account to see which one has activities. Also, I was able to add this query as a section in chart organizer for missing accounts.0 No Status
-
Allow us to choose a default Post Status for line items in POs
In Database view we were able to set a default for PO line Post Status (and if we didn't want the default it was just a single change in the PO info tab). In web view it automatically comes up as "Not Yet Posted", but we need "Do Not Post" as the ...0 No Status
-
Work Flow Report
Do you have a report that showing the workflow of entering the invoices and then review and approve before payments are issued. Do you have this type of report that I can show auditors? This is great to have a report the showing the workflow of AP...1 No Status
-
PLEASE REINSTATE AN "EDIT ALL LINE ITEMS" FOR AN INVOICE IN NXT AR
In database view we have the ability to the edit any line item description from one screen for a particular invoice. In NXT we have edit one line item at time on the description at a time. We have invoices with 20-30 line items. There is no option...0 No Status
-
Turn Off Auto-Populating Post Date for Invoices
Very rarely does our invoice date match the post date. When entering a new invoice under the Payables/Invoices tab, the post date automatically fills in to match the date entered for the invoice date. We have to manually override the auto-filled d...0 No Status
-
Expense Management - All Invoice Requests Tile
We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to paym...0 No Status
-
Receivables Logo Dimensions
Please update the logo dimensions within web so they are consistent with what we have been seeing in Database, the dimensions within web are not correct and are much smaller which makes it very hard to see our logo. And the Client’s Address is cen...0 No Status
-
Receivable Deposit Report in Web
After completing a Receivables Deposit, it would be helpful to Run report similar to the way that a Cash Receipt Deposit report is able to be generated right from the deposit. Having to leave the deposit and go to reports to generate it seems like... -
Generate Receivable Invoice Preview in Web
When creating a Receivable Invoice in web, it would be really beneficial to be able to preview and print an invoice similar to the way we are able to in Database. In web we now have to go into Communications and generate the invoice. Being able to...