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Prevent invoice from being processed on grant once limit has been met.
We use transaction codes for our grants for which a certain amount of funding is received. It would be best to prevent payments from being charged to a grant once the funding limit has been exceeded.0 No Status
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Sorting of Table data in NXT so it appears in drop down menus in alphabetical order same as it does in the FE Database version.
The database view of Tables, specifically "Transaction Codes 1", has a sort function. This allows the data in the table and connected drop down menus in other applications such as GL coding in AP to appear in alphabetical order. As an organization...1 No Status
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status