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Capability of inserting rows in journal entry.
I would like for this functionality to be added as it would make journal entry a lot easier. Being able to keep journal entry sets together helps with reconciliation and being able to make sure my debits and credits are in balance within the entry...7 Future consideration
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List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.0 No Status
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Ability to move down in cells in journal entry
Ability to move down in journal entries to move cells. Right now the arrow down button substracts 1 $ which is useless.0 No Status
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Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...0 No Status
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.4 No Status
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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.1 No Status
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Put the page navigation buttons at both the top and the bottom of a page (various features in NXT)
This would save time and the annoyance of having to scroll to the bottom of a page to go to the next page.0 No Status
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Accounts - download GL activity directly from this screen
When accessing an account through General Ledger/Accounts, it would greatly increase efficiency to have the ability to export to Excel directly from the account record. Currently, we have to run a report every time we want to see the GL activity, ...6 Needs review
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Allow users to enter negative invoices or credit memos in Expense Management
We would like to allow users to add credit memos or negative amount when entering invoice requests in Expense Management. Currently, they have to have rights to add directly from the vendor record.17 Needs review
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ability to clear transactions electronically using import file from bank
Please add the functionality to import a file from our bank to clear transactions electronically in NXT during the bank reconciliation process (as can be done in database).0 No Status