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Vote
Being able to manually update the bills and coins amounts for Treasury deposits
If the report we are using continues to have the Bills amount and the Coins amount in web view, you should be able to manipulate the data instead of it just assuming that $3 is bills. Either remove this from the report or make it accurate as it is...
Created 18 Apr 14:33 by Guest
Treasury
0
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
21
Vote
Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...
Created 15 Feb 17:14 by Guest
Invoices
0
No Status
3
Vote
Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices
Created 12 Apr 17:45 by Kathleen Johnson
Expense Management
0
No Status
3
Vote
Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...
Created 12 Apr 17:43 by Kathleen Johnson
Expense Management
1
No Status
141
Vote
Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
Created 07 Oct 21:22 by Jennipher Noble
Expense Management
27
Needs review
3
Vote
Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.
Created 11 Apr 19:57 by Guest
Invoices
0
No Status
3
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
11
Vote
Bank reconciliation report available to save after reconciling
After completing a bank reconciliation, the ability to print the report should come up as an option the same way it is available after posting a journal entry. Currently, we are required to exit the bank rec and go to reports to run it.
Created 07 Mar 16:09 by Heather Barnett
Treasury
0
No Status
2
Vote
In Credit Card Register, Incorrect total shows
The register in Credit Card accounts shows a total, which is nice, but the total only shows the total of the items that have been scrolled through. We think the total should be for all the transactions that are filtered to.
Created 15 Apr 19:58 by Kevin McShane
Treasury
1
No Status
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