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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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Allow multiple AP accounts in Credit Card Feed
The credit card feed in expense management post to a single ap account, and doesn't allow for different default accounts by fund as AP does.0 Needs review
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Description field of Purchase order form
We continue to experience problems with the limited characters available in the Description field in the actual purchase order form. There is plenty of character space when entering PO information in the External Notes section in NXT, but when the...0 No Status
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Naming of Account Activity Exports
No description provided1 No Status
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Update naming of export files
No description provided -
Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.0 No Status
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Display original Credit Card Charge Date on Approval
The date that displays is the date that the submitter submitted the charge and not the original expense date. Makes it confusing for the approver.1 Needs review
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Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.0 No Status
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Combine Revenue and Expense Accounts in Income Statements Section with Expense Accounts Shown as Negative
Add the ability to show revenue as positive numbers and expenses as negative numbers in one subtotaled section of an income statement report (e.g. an “Other Income (Expense)” section). Currently the natural account balances always show as positive...1 No Status
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Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.0 No Status