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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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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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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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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
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Disable the personal expense check box for credit card charges.
Disable the personal expense check box for credit card charges. Our employees to not reimburse the credit card directly. If an accidental personal charge happens, they reimburse our company. When/if they select the personal expense check box this ...0 No Status
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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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Eliminating the bank Registry
It would be great if we could reconcile the bank at the GL level only and thus avoid all of these issues of the GL not reconciling to the registry due to the voiding of checks and other various date issues. Other software companies allow you to re...1 Will not implement
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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