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Update to Journal Entry to include customer names and Vendor Names as another column
No description provided0 Needs review
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Improve FE capability for changing or reassigning project codes to already processed payables.
We recently had to change the project ID for several expense transactions in FE for better tracking and reporting. We thought we could make the "adjustment" in FE like we do in RE with the system taking care of all the related entries. However, we...3 Needs review
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Edit Column Widths on Batch Detail Reports
On Batch Detail Reports, the reference line cuts-off at 37 characters. It would be helpful to be able to edit these reports so that the reference line can be viewed in it's entirety.0 Future consideration
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If there was a way to remove banks from the drop down list under Accounts Payable of accounts that are closed and are no longer used.
Our list is really long and it is a bit time consuming for me when I go to cut checks or run EFTs.0 Needs review
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Create ad hoc general ledger report
We desperately need one report that can show a budget manager what he/she spent money on in any given month. This means we need a meaningful description column on the report that pulls records from both Payables and Expense Management. This is the...0 Needs review
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Banks-Add to filters Invoice Custom field
Please add to the Filters, the ability to filter by Invoice Custom Field. we pay large amounts of invoices and need to distinguish them by type, otherwise we spend too much time deciphering which invoices are not to be paid.0 Needs review
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Make it easier to Hide/Display columns in reports in NXT
Very cumbersome as compared to Database version.0 Needs review
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Indicate Card Holder and Designee on CC Approval
My CEO uses her admin to submit her CC charges. When it routes to the Board Chair to approve, it looks like it is the admin's charges and not the CEO. Need to indicate that it is the Admin submitting on behalf of the CEO. -
Filter invoices by bank account when approving
It would be beneficial to those approving invoices in FE to be able to filter by the bank account being used to pay an invoice. Many organizations pay invoices from multiple bank accounts and the ability to filter by bank account could speed up th...0 Needs review
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Ability to Stop printing EFT notification
Currently, there is no way to stop the system from printing the EFT notifications when generating payments with the Electronic Funds Transfer payment method. EFTs are intended to be paperless and we should be able to turn these off from printing.1 Needs review