Currently within the distribution lines of an invoice, when you select the split icon, a menu pops up with the following options:
Choosing "Apply Dept/Proj Distribution Set" allows us to access the distributions we have set within Configuration in the database version.
The same options are not available when entering journal entry batches. The split icon is in the distribution lines, but does not pull the same menu and only allows you to manually enter a breakdown within the line. We use a number of preset distributions and are able to load them in journal entries within the database. It would be great to have this functionality within the journal entry distribution lines.
Not only that, but the distribution screen in NXT is in a different order (Amount-ID-Class) than in the DB view (ID-Class-Amount). Twenty years of muscle memory is no longer useful. Plus, there's no longer an option to adjust the total of the GL line item AFTER you enter the distribution lines, which you can do in the DB view. This is very inefficient.