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Ability to change font size on AR invoices in NXT
The font size of the customer address on invoices in the AR module in NXT is way too small for mailing. Everything else prints bigger. I cannot find out where in NXT you can change the font size of the customer address.0 No Status
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Update journal entry descriptions after they have been posted.
No description provided0 No Status
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ADDING NEW VENDORS MANUALLY
Can an option be added where we could add new vendor information manually vs. uploading the vendor import file?0 No Status
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Increase Character Limits on Purchase Orders Comment Line Items
Issue: In the database view we were able to add comment line items which had upwards to 500-character limits. This information is used to communicate relevant contract terms critical to our vendors. In the NXT view the comment line-item limit is 6...0 No Status
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Ditch Yodlee
We have been unsuccessful to get American Express credit cards to work appropriately for almost a year, now. In addition, our second credit card provider Farm Bureau Bank's credit card portal hasn't been added after asking for over 4 years. Yodlee...1 No Status
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Improve field funtionalities on the Add Invoice page
In the Add Invoice page in NXT, please improve the functionalities of data entry fields and columns. It's now necessary to jump back and forth between multiple tabs just to complete one invoice. The search option doesn't work in the Accounts field...0 No Status
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Allow customized fields in AP tables to work the same in FE NXT as they did in FE database
In FE database when I created an A/P table I used a default gl account labeled "default account". I would add information in customized transaction detail columns called Funding Source and Claim Component. Then I would save the table. As an invoic...0 No Status
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Ability to Mark Address Inactive For Company
Issue: There currently is no way to make an address inactive for previous locations. Note: This is not for Vendors that we pay this is for the address for our company (ship to address in the PO field). This causes issue when our buyers are selecti... -
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