-
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
-
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
-
Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
-
Adding columns to Create Journal Entry Batch - to upload in FE NXT
No description provided0 Needs review
-
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
-
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
-
Add Columns by department/division
I have created a Visual chart Organizer and would like to run a report that breaks out my accounts using the visual chart organized and then add a column for the activity by department. Or the ability to group 3 departments into one column and the...0 Needs review
-
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
-
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
-
Allow user to set up standard monthly entries to post automatically on the last day of the month during a fiscal year.
Very tedious to input standard monthly entries that are unchanging from month to month.1 Future consideration