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Add Activity code and fund FY to batch validaton in NXT-shows in database view
No description provided0 Needs review
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Allow Change Batch Status to be sorted by Description
This would make approving multiple batches much easier, if the Change Batch Status was first sorted by Descirption, and then within each description by batch number from low to high.0 Needs review
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Isn't it better to see the report once I click on it, instead sits there in the right bottom corner to open
No description provided0 Needs review
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Integrate AP attributes/custom fields with GL att/cf
Need ability to input custom field in expense management on invoice requests, but also in payroll journal entry, then report by the attribute/custom field in an income statement.0 Needs review
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Add Journal Entry Batch number to invoice and check
It is useful when trying to pull backup documentation for auditors. They give us the invoice number and want all documentation, which we manually attached and file in batch order.0 Needs review
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Post Others' Journal Entries But Not Their Own (Security restriction)
We have situations where senior finance staff and managers need the ability to create journal entries and have others post them. This same senior staff also need the ability to post journal entries not created by them. Currently there is no way to...3 Already exists
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Project financial statement does not allow the inclusion of accounts with no activity
The project financial statement currently has an option to select "include accounts with no activity," but checking that box does not do anything. FE should be fixed so that the project financial statement does include accounts with no activity OR...3 Needs review
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Sort Journals by field titles
NXT does not allow sorting journals by field titles, It simply doesn't work when you click on any field title. Developers please look into. It is difficult to sort journal entries for revising when you have thousands of lines in a journal. Also, v...0 Needs review
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Add a dropdown feature to the Interfund set to choose the due to/due from intercompany accounts
This would be for all programs that interface with Finance. The use would eliminate manual search and manual entry of inter-fund accounts . There is a table that has been created with all the interfund accounts already.0 Needs review
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Allocation Calculation by Quarter - FE
Could we have an option in the allocation tool to calculate based on average quarterly balance? This would be so much more helpful than average daily balance. Thanks2 Future consideration