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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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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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Do not allow users to over receive against a purchase order.
When a user is requesting a certain dollar amount from their budget, and that is the dollar amount that has been approved on the requisition they should not be able to over receive against that. Why would their be a budget in place if they can spe...0 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
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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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Post credits from NXT
When a credit comes back onto a credit card via the linked credit card account feature (due to a refund or something) and is entered and applied by the user in FENXT, one must go into the database view to post the transaction--credits do not post ...3 Future consideration
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Mass download of media/PDF files
Being able to be paperless is one of our strategic goals. However storing copies only in Financial Edge seems like poor business practices. We would like to be able to export invoice PDFs in mass instead of singularly within each invoice.2 Needs review
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Bring back the calculator in Journal Entries in the General Ledger
In the database view we had a calculator, it's not longer available in the webbased version, bring it back!0 No Status