-
PROVIDE MORE ADMINISTRATOR ACCESS TO EXPENSE MANAGEMENT!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Once a charge is submitted it is effectively unreachable by an administrator. We have to be the middle man and ask non-finance users to perform functions that are beyond what a non-finance staff member should ever have to do. Why do administrators...1 Needs review
-
Include the description on a GL report
It is cumbersome to not have the description be included in a general ledger report0 No Status
-
Invoice Number Field
The invoice number field in Expense Management is not being honored as a "required field", therefore staff are submitting invoices without the invoice number being attached to the record which causes issues when attempting to look up history of pa...1 Needs review
-
Easier way to set up custom reports
If you use projects to identify different segments, you currently have to set up the reporting to filter the reports under the filter section, as well as the Columns section. It seems silly to have to do it twice and is cumbersome.0 No Status
-
Restrictions on Attachment after being Posted (cannot be tampered with)
I’m of the opinion that implementing limitations on attachments after they’ve been posted could be advantageous and would contribute to maintaining control and verification. This implies that once an attachment is posted, it’s authenticated and ca...0 No Status
-
Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.0 No Status
-
Hosted environment login report needed
During an audit a report of users and the last time they logged in can be requested by the auditors. This report can be obtained for RE, but is unavailable for FE. In the hosted environment the users don't have direct access to the database so can...1 Needs review
-
Expense Management: Pre-approved Invoices
With Covid 19 we are all in on on-line paperless invoices through Expense Management. There is no way to see unrecorded pre-approved invoices to let managers know they need to approve. Please add. We can see unrecorded credit cards.1 Future consideration
-
Add columns for "Others May Modify" and "Others May Execute" to the list of reports in NXT.
As a report manager, it is extremely useful to have draft versions of reports that are not yet available to all and sundry. But I can't tell which ones are available to other users unless I open the report to edit, then go to save as... which is t...0 Needs review
-
Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!0 No Status