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Update to Journal Entry to include customer names and Vendor Names as another column
No description provided
Created 30 Oct 20:48 by Guest
0
Needs review
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
3
Vote
Unable to globally add Account Restrictions to Projects
According to Knowledgebase article 103497 this is a known problem with FE 7.87. I'm adding here in hopes of getting some votes to bump the priority. I released account restrictions to do some database clean up, and now have found that I will have ...
Created 13 Jul 22:19 by Guest
0
Future consideration
2
Vote
If there was a way to remove banks from the drop down list under Accounts Payable of accounts that are closed and are no longer used.
Our list is really long and it is a bit time consuming for me when I go to cut checks or run EFTs.
Created 15 Oct 15:44 by Guest
0
Needs review
2
Vote
Make it easier to Hide/Display columns in reports in NXT
Very cumbersome as compared to Database version.
Created 08 Oct 13:40 by Kim Szalkus
Reporting
0
Needs review
2
Vote
Indicate Card Holder and Designee on CC Approval
My CEO uses her admin to submit her CC charges. When it routes to the Board Chair to approve, it looks like it is the admin's charges and not the CEO. Need to indicate that it is the Admin submitting on behalf of the CEO.
Created 08 Oct 13:39 by Kim Szalkus
Expense Management
0
Needs review
3
Vote
Adding letters & characters to Accounts Receivable Invoice ID#
Just like in AP module, would be nice to be able to add letters & characters to AR module for the Invoice ID#.
Created 19 Jun 20:40 by Guest
0
Needs review
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