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Allow reports to summarize by account code
With Departments across columns, it would be helpful to be able to summarize accounts by account code within a single row. Right now, we have to do that via chart organizer or via and export to Excel and then a Pivot Table.No Status
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Download NXT Reports in CSV format
Can you please add CSV as an option when we download a report from NXT. Please make it a true data extract and not a badly formatted pdf report.No Status
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Ability to regenerate the journal entry Post Report.
If you do not print or save the Post Report generated when posting a journal entry, it is lost forever. There are other reports that show the journal entry, but none of them include the balancing information. I am notoriously bad at clicking the "...No Status
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Reports should be visible and interactive inside the portal.
I am new to FE, and the basic inability to navigate your financial data and view it without having to "generate' a pdf report is ridiculous. The report creation is clunky, and then to have to wait to generate a static report that you cannot drill ...No Status
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Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.No Status
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Accounts Receivable Statements
We typically email statements and would like a better "bill" to be sent out. Wish we could add our company logo and make it look more appealing to others when we mail them out. We did create a paper version, but it is more time consuming to print,...No Status
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Exense Detail and Purpose is critical
When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?No Status
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Credit Card Post Date Editing Functionality or Timing
I am requesting a change to the credit card expense process to address a current limitation related to post date editing when transactions are imported through the NXT FE credit card feed. At present, the NXT FE front end does not allow the post d...No Status
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Approval By Person "A" OR Person "B"
It would be great to have the ability to set approval rules to be assigned to more than one person. So that, it can be approved by one person OR another person when multiple people have the authority for approval.Future consideration
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Ability to easily view the requisition number
After a requisition is converted to a PO, I used to be able to easily click on the PO number and view the requisition number it came from. Many times in my work day I need to see the requisition number to reference the GL code it is being charged ...No Status