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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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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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Show distribution in GL reports
We often have expenses distributed to more than one project code, but currently when running a GL report it shows only one. There needs to be a distinction between how the amounts are split in the report without having to click into the invoice.3 Already exists
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Have NXT Identify User already in a Journal Entry
In database if someone is using a JE it does not let you enter data until they are done. In NXT - if you enter data at the same time someone else is in the JE, it allows you to enter data but then you can't SAVE it and you have to cancel and the w...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... -
Tag account codes to 1099's
I currently have 1099 vendors that we pay non 1099 expenses. We have to manually go thru hundreds of transactions to verify whether that vendor expense should be on there 1099. If you could tag the account code as a 1099 account such as services a...2 Future consideration
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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