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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.No Status
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Change the name of a budget
In the database view you could edit the names of existing budgets. In NXT you cannot.No Status
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Make posting batches easier in NXT
When posting a subledger, create a validate and post button withing editing the post parameters. It's just extra steps to go in, change dates, etc, save it, and then validate and post.No Status
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See unposted Activity in Records --> Accounts
I've only been a Financial Edge user for 5 months or so. I like to use Records --> Accounts --> 'Activity' tab to look at what's happened in an account. It's quite helpful for looking up past years/months of activity. Sometimes, though, I wa...Future consideration
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Receivables Invoice Line Item Date needs to be editable. It currently defaults to the date of entry and cannot be changed like the rest of the date fields on the data entry page. You have to add an extra step and go into "edit details" to fix.
No description providedNo Status
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Add Address System IDs to Query
Currently, individual Address system record IDs are only viewable in the Database View's Export function. In NXT, one can create a Vendor Query under Accounts Payable and add all sorts of fields from the Vendor Address, but not the individual addr...No Status
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Add "Next Page" at the top of screens
In areas where there is a long list of items, such as Reports and Journal Entries, it is a pain to have to scroll to the very bottom of the page to select Next Page or Previous Page. Can a second Next and Previous Page please be installed at the t...Needs review
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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...No Status
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Easier report setup
Eliminate the filters needed on reports at various levels. Reports require filters on both the setup and then columns if added - it is cumbersome to set up custom reports (esp when using projects to track separate areas of our business)Needs review
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Have alerts on accounts pop up when booking journal entries
Some alerts may that a student shouldn't be billed as they are a scholarship student OR not to use a certain project without talking to X individual first, etc... we don't always review each account when booking journal entries and it would be nic...No Status