Has anyone found a way to align an invoice in the AR module in NXT? Everything aligns on the invoice except for the order date and due date. These dates are showing below on the preprinted description for the next line. Also, the customer name and address are way too small. Any idea on how to change the font on just this…
Does anyone know how to get a snapshot of what the Fixed Asset sub-ledger would have looked like at a specific period? I've been querying to try and find the related information, but don't have any way to compare it accurately. I can take a trial balance of the accounts associated with our Fixed Asset activity, but…
Is there a way to deactivate 200+ account numbers quickly in FENXT? It is going to be such a slow process to deactivate them one at a time.
Hi Does NXT still have the merger duplicate vendors function? Thanks
Is there any way or has it been brought up to have a way to Close AP posting prior to closing the GL JNLs and AR? It would be very helpful to stop posting to AP especially prior to AR when you need to pull all the expenses for a month to bill out grant funding only to find out the following month that something was posted…
I'm having trouble running the aged AP report. It lists all the invoices, weather they have been paid or not. It also wants to show them all as being less then 30 days old. Am I doing something wrong with this report?
Does anyone know why when we merge budget scenarios the merged scenario doesn't get updated if the scenarios included in the merged scenario are changed
It seems you can no longer add an attachment while you are entering the journal. You now to save it and then come back and add it - has anyone else been experiencing this issue?
Hi I need to set up all of our department managers as a users to approve credit card transactions. Could you please advise which security settings or roles I need to assign under AP Roles, Shared Components Roles, and Web Portal Roles to enable access for these approvers? Thanks so much for your help!
Have any Canadian clients been able to successfully map their GST ITC's or rebates to GLs in webview? We are importing a csv file from another system and it worked fine in database. I get no errors on the validation report but it is not importing the amounts and we need to manually adjust each invoice (sad face).
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