-
WebPortal - Delete Rejected Invoice Requisition
Users should be able to delete rejected invoice requisition.2 Already exists
-
Drop Ship to Another Entity
Purchase Order drop-ship issue. We frequently have to drop-ship items to partners other than our agency. The default ship-to address is our name, which needs to be changed to the partners (and their subsequent address) on the printed / exported Pu...0 Needs review
-
Not requiring a vendor name or invoice ID in FEnxt's credit card activity module, and requiring an attachment when recording a transaction.
It would eliminate the production of 100s of vendors in the database. Credit Card holders in our organization should not have the ability to manipulate or enter this type of data into FE. The invoice ID also just seems unnecessary for our credit c...2 Already exists
-
Customize Transaction Types for the Accounts Payable System
We pay vendors via corporate card and wire transfers which are recorded as a general ledger journal entry. We would like to be able to capture that activity on the vendor record without having to worry about doubling the expense when we add to the...1 Already exists
-
Ability to add favorite tasks to the main toolbar in NXT
In the database view, I have several reports on the toolbar, so that no matter what module, I'm in I can quickly run this report. Right now in NXT I have to navigate away from what I'm working on to run these reports. This function is one of my fa...0 Needs review
-
Add a one-time EFT function through AR
Right now to process an EFT through AR in the database view, you have to create an automatic payment. The automatic payment function is for when you have recurring payments. The only way to get a one-time EFT processed through AR is to create an a... -
Locked printing
our work printer is set up to do locked print and when I try to do so from FE the option shows locked print but it prints without me using the lock feature. Being a financial program and lots of confidential information is being printed plus chequ...1 Needs review
-
Develop an easy way to ensure that a trial balance report can be paired to sync to the same settings as the general ledger report so that beginning and ending balances agree.
I (and likely others) were not aware of impact that having just one setting different can have on these balances agreeing. That absolutely always should agree,0 Needs review
-
Make "News" responsive by putting the image on top.
As it is, the news text pushes the image way off the screen to the right.0 Needs review
-
Add limit to number of characters in description field in Webportal
There is no limit to the number of characters in the description field in Webportal. But in FE NXT There is a 60 character limit- if there are more in the description- you get an error and it does not let you approve in NXT. You have to go back to...4 Needs review