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Allowing approvers to see purchase requisitions for their staff
Currently, the ability to see purchase requisitions in the web portal is either you see all or you see only your own. The system we used prior to FE allowed approvers to see all reqs created by their staff. We really miss this feature. I know ther...2 Needs review
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Cancelling appointments if an application is inactivated
If any application is inactivated the system should be removing the applicant future scheduled appointments. Saves time by not having to comb the system and creates spaces for any other applicant to fill in that space.0 No Status
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Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.0 No Status
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Search for Account Numbers without Requiring Segment Separators
In the database view, we are able to enter our 21-digit account numbers without any hyphens to search/open an account. In NXT, if you enter the same 21-digit account, no accounts are found. It is only until you add all the hyphens in between all o...1 Needs review
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Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.0 Needs review
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Add actual fy as column in list of General Ledger Accounts
Since FENXT is a financial software program, the list of GL accounts should show the current account balance, shouldn't have to go into each individual account to see what the $ amount is0 No Status
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Prefill ledger amount with deposit payment amount alread entered
If I enter a check for $400 then it should automatically be in the ledger part (similiar ot vendor invoices where the amount carries down below) -
Payment/deposit
I wonder if we can copy payment/deposits as we constantly receive recurring deposits every month with the same vendor, amount and distribution0 Needs review
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Add the vendor name to custom insight when creating a dashboard
I would like to add the vendor name next to the associated transaction amount as a reference for the dashboard user. Once "transaction amount" is added as a metric, the vendor name is removed from a possible selection. If I remove "transaction amo...1 No Status
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Project Budget Tile-Add Grant Year, Calendar Year, Customized Option
In the project record there is a tile where you can see at a glance how the actuals are performing relative to the budget, which is a fantastic feature. The only time period that you can select, however, is the company's fiscal year. Since many pr...0 Needs review