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Add a feature that allows the un-merging of vendors
I recently merged two vendors only to find out that they should not have been merged - there is currently no way to un-merge vendors once they have been merged0 Needs review
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Column and Row Groupings when exporting to Excel
I would like to be able to export reports with Excel groupings automatically defined for detail rows and/or columns.0 Needs review
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Add the field "Reversed Post Status" for invoices
When checks are voided - there is a reversal status/date field and you can query on them - to see if the void was posted. However, when reversing/deleting invoices there is not a field dedicated to the reversal status. This eliminates the ability ...0 Needs review
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Option to make edits to invoice attachments
If someone makes a mistake they would have to remove the attachment and then reattach the updated attachment. It would be great to have the ability to edit the attachments in Adobe.1 Needs review
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Change font size on reports in NXT
Add the ability to change the font size for reports in NXT - similar to KB 475153 Already exists
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Ability to upload vendors in Accounts Payable
Provide the ability to import a listing of vendors into NXT to create vendors that do not currently exist (similar to how it currently works in FE). We have external systems that generate the data for some of the disbursements issued out of FE. T...0 Future consideration
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Expense Management User Setting Filters
As we are restructuring our users, it would be helpful to see at a glance what the setting are for different users. Such as; what is their default approval rule? Are they currently set to "Out of Office" for approvals? Can they self approve? I don...0 Needs review
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Allow other date besides invoice date to be the post date and approver can edit
In the database view, we always used the post date field and made it the same as the payment date. Expense management now uses the invoice date instead. We would also like the approver to be able to edit these dates.0 Needs review
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AP duplicate invoice check more robust
It would be helpful if the setting would allow multiple levels of auto checks for duplicates. For example : "do not allow duplicate invoice number to same vendor" AND "warn if duplicate invoice from different vendor" AND "warn if duplicate PO numb...0 Needs review
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Allow query path default to be changed
Currently the default path for a query is to a random network drive and it resets every time you open the query. It would be useful to save the prior path so that you can just go in and save to the correct spot each time.0 No Status