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Would like to see the status of queue's in process
it doesn't tell you how far along the report is generating. You only know the duration of generating it.0 Needs review
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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
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Add 1099 included/excluded field to Expense Management invoice entry
Following the method of the 1099s section in the Invoices module, it would be helpful to add the same 1099 included/excluded dollars field in New Invoice Requests through Expense Management. It could be an optional field to complete, allowing the ...0 Needs review
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Provide Balance Sheet Information in Project View - Webversion NXT
When viewing the project it would be nice to also view balance by restriction type.0 Future consideration
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Let institution add custom messages on Web Invoice home page
Web Invoice home page is pretty blank. In the meanwhile, we want to remind users some rules of submitting the invoices, so they won't make mistakes or use wrong types, etc.0 Needs review
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Globally change information on reports set up in Queue
This would be useful for times when you need to change the parameters of the report (i.e. dates, headings) for a one time queue.0 Needs review
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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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Filter Invoice List on Credit Card
I would like to be able to filter the invoice list based on WHICH credit card was used to pay or add a column with this information.0 No Status
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Allow an Invoice Request to also view and/or auto query check information from all invoice records, not just past invoice requests
It would be helpful to be informed that an invoice is a duplicate and be able to view recent activity from both lists so as not to have to go through the process of creating an invoice request entry and submission for approval only to get a warnin...0 Needs review
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Load attachments to Invoice records from List View (in ... button)
I often have to load attachments to Invoice records in bulk. I'd like to attach them from the List View to make this process easier and quicker. Having to enter each record (even going into the quick view) tends to add a lot of unneeded clicking a...