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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
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Manage table entries better
Drop down lists with table entries are not able to be searched on, not alphabetized, and they reflect entries marked inactive. This makes entering payments where we rely on these categories, very difficult to process in webview.0 Needs review
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General Ledger report to include all details for purchase orders that have distributed line items.
When running a General Ledger report that includes a purchase order that was distributed to different project codes, the details (including date, transaction number & reference) of the transaction does not repeat for each project code. Instead...0 Needs review
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add the ability to mark an account as "favorite"
there are certain accounts I look at often in the account activity screen; to have those marked as favorite would save a lot of time. This is currently available in database view and I use it every day.0 No Status
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Static Bank Reconciliation Reports
Adding the option to run previous bank reconciliation reports as static would be useful for evaluating the true value of the bank account and to be able to see which transactions were outstanding at the time of reconciliation. While printing the r...0 No Status
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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
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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
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Allow Multiple Liabilty Accounts in Credit Card Function
I am uabel to utilize the CC function as it does not allow multiple liability accounts like the AP function. Why are they different. I code multiple accounts to each receipt and do not want intefund transfers. MOCK the AP function and allow multip...0 No Status
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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
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A new security role setting not allowing users to post their own journal entry batches
We had to disable the ability to post journal entry batches for non-supervisors due to the fact that there isn't a current security role setting that disables the ability to post your own journal entries. We did not want the same user to be able t...0 No Status