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Search Vendors by Address
You should be able to search for vendors by address.0 No Status
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Separate Vendor/Address Spacing on Check Template
Currently the formatting on the Check Alignment includes an option to adjust the alignment of the vendor address, but the adjustment moves the whole block - vendor name and address - as one. While the preview shows a gap between the vendor line an...0 No Status
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Discount fields support in invoice API
Their should be ability to manage the discount field through the invoice API or it should default value to the discount field as it behaves in NXT UI. Once we have created new payment terms or edit existing to apply discount percentage and days bo...0 No Status
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Change vendor name -if no activity yet on vendor
Often we add a vendor when creating purchase orders and have to edit or change the name before payment. The ability to change the name is extremely useful to prevent multiple Purchase orders that need closed when a PO is already in place, but vend...0 No Status
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add lines to Open Purchase orders- already posted
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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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Bring Back use of enter key in Journal Entries to move down to the next row
You use to be able to hit the enter key in a Journal Entry when in the amount fields to move to the next line. That is no longer available for some reason. PLEASE BRING IT BACK!0 No Status
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Clean up Legacy Users in Record Security - User Security
Provide a way to inactivate or delete leftover legacy users from database view that are listed in Record Security User Security that never had a BBID. I am proposing this idea so that the user list in Control Panel - Record Security User Security ...0 No Status
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Insert Line(s) in creating a Journal
Currently a line cannot be inserted in a journal entry in NXT, the option is still available in the database. We need to group journal entries by project ID. If a line needs to be added to the JE for a Project the only option available s to add it...0 No Status
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The Ability to Delete Multiple Invoices
An Import of 99 Invoices was imported with the incorrect date. The invoices need to be deleted. Currently there in not an option to delete multiple invoices. (the Invoices are not posted). Thus, the invoices will need to be deleted one-by-one :-(