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Cash Receipts/Treasury Module Distribution Tables
I need to have the flexibility to edit and reorder rows in my distribution tables in the Cash Receipts/Treasury Modules. That ability is now gone in database view and apparently is not available yet in NXT.0 No Status
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Treasury Module - Payment screen should allow for autofill capabilities based on more than the first letter entered.
The "Category" entry in the Treasury Module Payment screen is too limited in that it doesn't have "word completion" beyond the first letter of the word. It would be very helpful if you could enter 2-3+ letters to narrow down the list to get an exa... -
Running Reports
It takes too long to print one report. Should be able to choose which form to print in and hit print.0 No Status
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In VCO Add "None" as an option under transaction code in account filters
I am trying to run a report for some accounts and I wanted to have each row in the report correspond to a specific transaction code. I will not have a complete report which ties to a trial balance without having the option "none" for transaction c...0 Needs review
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Highlight mandatory fields
Making sure mandatory fields are filled in before saving and having to go back to fill them in. This is available in the database view and is very useful to employees.0 Needs review
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Provide a way to check the budget for an expense account directly from the manage expense tab in NXT
In the former webpurchasing tool, there was the ability to quickly check the available budget for an expense account (by project) within the invoice approval process. It would be convenient if you could check the available budget (by project) dire...1 Needs review
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Integrate FE NXT with Bill.com
Exporting from bill.com and then importing to FE A/P is not smooth at all. Needs to be integrated.0 Future consideration
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Default a T-code based on the Project
It would be nice to default a T-code that we use for Grants to a Project. So when you are coding something and you select the project, then the Grant T-code populates automatically based on the project you selected. Obviously this would be able to...0 Needs review
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Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...0 No Status
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Be able to expand all collapsed accounts at once in Budget
Rather than expanding one by one, you should have the ability to expand all or collapse all.0 Needs review