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make the product code in the PO editable as not every product needs to be in the company list or added to the list
It is doubling the work to add a product to the list just so you can order it one time. The product ID needs to be editable, not standard products only. There are so many things wrong with the PO system in the web-based view.0 No Status
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Ability to add multiple tabs/views to the reporting page.
Along the top of the reporting page there are tabs for "all reports" "recently run" "favorites." You can also create tags for the reports. There should be a way to create new tabs along the top and save that view. That way I could create a view th...2 Needs review
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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More than 1 approver for a regular AP invoice
It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.1 Needs review
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Allow user to delete rejected invoice requests
Please add functionality that allows the submitter to delete a rejected invoice in expense management. Otherwise that invoice sit indefinitely.5 Already exists
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When adding an alert, send a notification
The alert feature would be much more helpful if you could send the alert to another user that should be notified.1 Needs review
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Filter Grant Record by Grant Period
Many grants have a different grant period than the fiscal period you can currently filter for in the grants tab. Allowing users to filter by a period other than the fiscal year would give a better idea of where a grant stands much more quickly tha...0 No Status
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Change formatting in Batch Post Report
Clients would be able to change which columns/the width of columns in the Batch Post Report that automatically pops up after posting a batch. Some clients want to be able to see the whole reference column, or only need to see the account number or...3 Needs review
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Add Net Income to the screen view of Budget Scenarios
"The Bottom Line" - net income - does not show on the screen in budget scenarios. This answer is what accountants are working towards. It should show in the upper right section of the scenario screen, as well as at the bottom of each column of the...1 Needs review
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Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.0 No Status