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Ability to alphabetize check runs by last name instead of first
I want it to print my checks in the same order we file, alphabetically by last name.0 Needs review
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Reporting Views specific to user(s)
We would like to have a Department Manager login to FE NXT and view only the reports created for them to run - like their monthly budget report for example. Right now, when they login they see every report that has been created (not by them) and n...2 Future consideration
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Timestamp the dashboards with latest update NOT 7 hours ago or 3 hours ago
I'm noticing that my reports in NXT have different balances than the reports I pull in database view. Having a timestamp will help me determine whether to pull the report from the database view or the NXT view.0 Future consideration
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PO Numbers field is missing on Credit Card Activity screen
Adding a PO Number on the Credit Card Activity will allow organizations to identify if purchases are valid and approved (Internal Controls). This added function will benefit organizations in compiling backup documentation for validating purchases ...0 Needs review
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Budget Notes
Adding notes by type to financial reports to see budget variance notes. Add the ability to include a column for note type in the financial statements to explain budget variances or notes for a particular account.0 Needs review
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Add Approval Rule & Account selected by user for a submitted but not yet recorded charge to display in reports.
This would be useful in the monthly reports we send to managers listing the status of outstanding transactions. This would enable them to understand what budget that expense is covered by so they know if they need to follow up with the user to sub...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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How to find out which user reconciled the bank account
We'd like to be able to query/report on which FE user completed the bank reconciliation.1 Future consideration
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Voided deposits should be trackable.
If one person enters a deposit and someone else voids it, before it is posted, there is no record of the deposit. This potentially puts people at risk. Ex: If I entered a deposit and the person responsible for posting it, voids it, there is no way...1 Future consideration
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Add more depreciation options besides just straightline
We currently use MACRs as well as straight line depreciation0 Needs review