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Update journal entry descriptions after they have been posted.
No description provided0 No Status
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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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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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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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Allow the selection for multiple vendors for a Fixed Asset
We occasionally have an asset that we have engaged with multiple vendors for (install of new kitchen equipment requires the purchase of a stove, but also a plumber, electrician, etc) but you cannot select multiple vendors when adding the asset. Is...0 No Status
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Adding Remit To Address in for each invoice in Vendor Activity Summary
When viewing a vendor's activity summary page, can we please add a filter for the address that was selected for the invoice? This way, we can see the data at a first glance rather than having to open up each invoice.0 No Status
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make the product code in the PO editable as not every product needs to be in the company list or added to the list
It is doubling the work to add a product to the list just so you can order it one time. The product ID needs to be editable, not standard products only. There are so many things wrong with the PO system in the web-based view.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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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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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