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Please provide the ability to edit the report margins
When I run reports that are for board or other external audiences, I like them to look professional. There is no way to adjust the margins for reports. The left margin defaults to something around 1/4 inch. My current solution is to print each rep...0 Needs review
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Include GL Distribution on Open Invoice Report
Prior to paying invoices from the A/P module, our Controller likes to review the invoices that will be paid, along with the GL Distribution for the invoices. If the Open Invoices report could include the GL Distribution, then we would be able to p...0 Already exists
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When drilling down open results in a new window
For example: If I scroll down the invoice list and click on an invoice to edit it, it would be helpful for it to open in a new window. Otherwise you have to edit the invoice, click the back button to return to the list and scroll back down to wher...0 Needs review
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Group Saved Reports by Categories
We aren't paperless and recently migrated to FE-NXT. It is a mess to have all our saved reports lumped together in the web based view. It is so efficient in the database view to click on account reports/general ledger, or financial statement/incom...0 Needs review
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Display Vendor ID for Invoice Approvers
When approving invoices in Expense Management, it would be good to see the Vendor ID. Some vendors have different accounts for different purposes, even though the name is the same. There is no way to know if the submitter chose the right account w...0 Needs review
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Excel freezes when invoked via "Export to Excel" button in Query, thaws out after 7-10 minutes
Until some time in early 2020, in a hosted environment, the Export to Excel button in Query Results would invoke a hosted version of Excel. Now it invokes the user's local copy of Excel. But when it does, the results don't show up in Excel for qui...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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Allow adding new default payment options in vendor profiles (e.g., online payments)
No description provided0 Needs review
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Viewing all activity from an account tile
I would like to be able to view all of the months activity from the account tile, rather than having to go to the reporting section and run a g/l report. Right now you can only view 1 month activity at a time from the account tile and you can run ...4 Already exists
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set controls for electronic signatures
In order to have proper controls for electronic signers we should have a function for them that would allow AP start the check process but stop and have them approve selected checks with their e-signatures. Once the signer has reviewed had approve...1 Needs review