In the new invoice and journal entry screens, if only part of the account or project numbers are known, the popup window that displays numbers that match the criteria typed in is limited to 10 account or project numbers. If you know the account or project numbers, this isn't an issue, but if a user only knows part of the number and the number they are looking for is outside of the 10 displayed items it is not possible to find the correct number. For me, this has resulted in needing to have the database view opened at the same time so that I can get the correct account and project codes to use in the NXT input screen. I use both, so that I can upload a copy of the invoice or receipts to the NXT invoice record. If I wasn't attaching the file, I would just use the database view.