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Retain Expense detail/purpose info from an invoice
When entering invoices, our office managers will put in information for the approvers relating to the invoice. Having this information disappear after the invoice is approves means that we can't go back to it a month or two later if there are issu...Needs review
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Need to add distributions in Journal entry in NXT
We need to be able to load a distribution from the table in Journal entry. this functionality exists in database version, but is not in NXT and is badly needed.No Status
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ar and merchant
I think this is a basic functionality as is in any AR system such as QuickBooks and should not be planned. I feel like it is a no brainer. The last publication said 6-12 months which is a bit baffling to me.No Status
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AR Credit Memos are SOURCE documents just like AR invoices and must be included in NXT
No description providedNo Status
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Make Sure Transaction ID flows through both the debits and credits when entered on an invoice or PO
Transaction ID's are entered on invoices and then if you put a transaction ID on it, you have to manually go to the split debit and split credit to get it to be on both the debit and the credit. When you enter it, it's one line and you are showing...No Status
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Merge Queries of Different Types
It would be helpful to be able to merge queries of different types, as there is no point in merging queries of the same type when you can just add it to the query you already have and save. -
Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...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.Needs review
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Create a report showing user log in activity
It is difficult to manage our user licenses if there isn't a report available showing on average how many people are logged in along with peak usage.Needs review
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If a deposit is posted I can't reprint a receipt
If a deposit is posted I can't reprint a receipt. So I have to make a manual receipt for any requests that come in for a duplicate - usually in December and January.No Status