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Show the Invoice Request Number in FE NXT Expense Management
In WebPortal there is a Request Number that shows in one of the columns that allows a user to easily communicate an invoice with our VP of Finance. That doesn't appear in Expense Management in FE NXT.0 Needs review
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In FENXT fixed assets depreciation be able to depreciate by class when choosing to depreciate a group versus single assets.
When ever doing depreciation of all assets it would be nice to do them by class.0 Needs review
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Adding columns to Create Journal Entry Batch - to upload in FE NXT
No description provided0 Needs review
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I would like see a way to sort the Bank Accounts either by ID or Description or both in FE.
No description provided1 Already exists
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Ratios Calculations
It would be helpful to have reports that would show ratios. For example, automatically calculated Days Sales Outstanding and Average Delinquent Days would save time as it takes several reports to be pulled in order to calculate them manually.0 Needs review
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Increase the length of time that FE DB view times out.
Currently, FE DB view times out after 15 minutes. It would be helpful to extend that time. I work primarily in NXT but have to switch over to the DB view for some tasks and it's annoying to have to log in every time.1 Will not implement
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Sort Notes
It would be nice to have ability to sort by note type OR allow the ability to filter by multiple note types. We store each criteria for the projects in the notes an some projects have multiple criteria. So we have note types labeled as "Criteria 1...0 Needs review
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Add notes and description from source data to general ledger info
Currently, if information source data from outside of general ledger module, you can only drill down one record at a time to view notes and descriptions from original data source. It would be useful to be able to create reports or queries where th...0 Needs review
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Allow change of supervisor account default approval rule in WebInvoice/WebPortal
In WebInvoice the default approval rule cannot be changed from Self-Approve if you have a supervisor account. Even if the Default Approval rule is changed in My Account, when creating a new invoice request the approval rule still defaults to Sel...0 Needs review
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Add vendor type of Org. or individual to queries
I would like the ability to run a vendor query and have my criteria for the report be vendor type allowing me to choose organization or individual. This would allow help when verifying vendors and vendor set up for 1099's.2 Needs review