-
Expense Management - All Invoice Requests Tile
We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to paym...0 No Status
-
Generate Receivable Invoice Preview in Web
When creating a Receivable Invoice in web, it would be really beneficial to be able to preview and print an invoice similar to the way we are able to in Database. In web we now have to go into Communications and generate the invoice. Being able to...0 No Status
-
Need the ability to change the distribution description of a posted invoice
No description provided0 No Status
-
Bank Rec update - clearing items
Being able to check the boxes of the items in the register to clear, it would be super helpful if the total was tallied at the bottom with the "Set status to clear" to know the amount that is being cleared. Currently operating in both excel and FE...0 No Status
-
Ability to Separate Balance Sheet by Fund
Right now there is no way to create a separate balance sheet by fund unless you create a separate report for each fund. This is true even if you select Fund as a sort field.0 No Status
-
Adding distrubition lines in a invoice
I would like to be able to add a line/row anywhere in the distributions just like what is available in journal entries. Right now, when you duplicate a line, it goes to the bottom.0 No Status
-
Provide a field for invoice due date and post date in Expense Management
Provide a field for invoice due date and post date in Expense Management. Invoices are not always received in a timely manner. Expense Management uses the invoice date for the post date and that period may be closed. Also invoiced billed in advanc...8 Needs review
-
Update Invoice Status to Printed After Preview and Printing Please!
is there any way to get this question answered AFTER previewing the invoice? That would make a lot more sense than prior to previewing and printing. This question was asked after previewing and printing in the database. This question pops up befor...0 No Status
-
Edit or add new address when creating invoice
This would be useful because it would save time when entering invoices and the vendor has made a change to their address or you notice an error in the current address. Currently the process to update the address is to either stop working on the in...0 No Status
-
Tabbing Cell Up or Down within the Journal Entry
Currently in DB View you can click Control Up/Down Arrow to move vertically in the journal entry. This function does not work in NXT. You can only tab over horizontally. We create 80+ line Journal Entries in FE DB View and then later enter the deb...2 No Status