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Connect to Credit Card Feeds
Being able to use this feature is great, however this feature does not work yet for our main back our company uses which is Well Fargo Commercial Electronic Office. It would be great if ALL connections listed on the Credit Card Connection would wo...0 Needs review
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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... -
Tie in purchase requisition approvals to credit card charges
We would like to be able to approve credit card charges through the Expense Management system before they are actually made. The current system is for approval after the purchase. There should be some way to tie the approved requisition/purchase o...0 Needs review
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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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FE NXT: Project ID and description not available in account record transactions.
Within FE NXT, there used to be functionality when you drilled do to an account's period activity that you could add columns to see project ID's and descriptions attached to each transaction. Where did that go?1 Already exists
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Additional Line Items on AR Credits
Would like to see the ability to add more than one billing item/line item in AR Credits. Since I can only use one, I sometimes need to create multiple credits to apply against one invoice.0 Needs review
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Mark Attributes as Active/Inactive
In RE there is the ability to determine if an Attribute is active. When an attribute that has been created in RE is no longer in use, we can change the Active/Inactive status thus removing end users ability to select the attribute on a go-forward ...0 Future consideration
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Add ability to run one list of all users and their access rights/groups
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...11 Already exists
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Search by check number in AP
It would be extremely helpful to be able to search by check number in FE NXT accounts payable section. -treasury, deposits, then payment tab. Currently you cannot search by check number.0 Needs review