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FE NXT: Project ID and description not available in account record transactions.
Within FE NXT, there used to be functionality when you drilled do to an account's period activity that you could add columns to see project ID's and descriptions attached to each transaction. Where did that go?Already exists
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Mark Attributes as Active/Inactive
In RE there is the ability to determine if an Attribute is active. When an attribute that has been created in RE is no longer in use, we can change the Active/Inactive status thus removing end users ability to select the attribute on a go-forward ...Future consideration
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Add ability to run one list of all users and their access rights/groups
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...Already exists
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Provide a way to check the budget for an expense account directly from the manage expense tab in NXT
In the former webpurchasing tool, there was the ability to quickly check the available budget for an expense account (by project) within the invoice approval process. It would be convenient if you could check the available budget (by project) dire...Needs review
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Eliminating the bank Registry
It would be great if we could reconcile the bank at the GL level only and thus avoid all of these issues of the GL not reconciling to the registry due to the voiding of checks and other various date issues. Other software companies allow you to re...Will not implement
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Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...No Status
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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendorNo Status
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.No Status
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System Email Log
When ever the system sends an email (e.g. regarding expense management approvals), there should be an activity log that Admins can access to view and confirm the email that was sent.Needs review
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Project/Grant Budgeting
Please add two fields in the Budget Manager grid for project and grant. It would make the entry similar to a journal entry and I wouldn't have to create a distribution each time I want to allocate a portion of a budget line to a project and/or a g...Already exists