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Cash Disbursement Journals
the previous format was more friendly and you can see all the options but with the new format you have to go page by page. The previous format was much quicker and friendly.
Created 16 Mar 20:02 by Guest
Payables
Needs review
1
Vote
Allow webpurchasing requisitions to be rerouted
once a requisition is submitted allow them to rerouted to a different approval path or person
Created 03 Mar 16:38 by Guest
Payables
Needs review
1
Vote
Display Batch Creator Somewhere Inside Batch Record
Would love to be able to see who created a batch once I've entered the batch record in addition to already being able to see it outside of the record in the Journal Entry list view and via reporting.
Created 23 Feb 16:52 by Guest
Needs review
1
Vote
Add Activity code and fund FY to batch validaton in NXT-shows in database view
No description provided
Created 05 Feb 20:06 by Guest
General ledger
Needs review
1
Vote
Please bring back "Toggle Form" to the reporting section
I do NOT like that the reporting form has tabs at the left-hand side to navigate now, and I would like you to bring back "Toggle Form" as that was a handy thing and now it has vanished.
Created 04 Feb 20:16 by Anna M Midkiff
Reporting
Needs review
1
Vote
Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.
Created 11 Jan 20:08 by Crystal Blank
Expense Management
Needs review
1
Vote
Statement of Cash Flows Comparison
A Statement of Cash Flows should include an additional column in order to compare the current period with a prior period. The only way to do this right now is to export the information into Excel and create your own Cash Flows Statement.
Created 30 Dec 20:37 by Guest
Reporting
Needs review
1
Vote
Allow Change Batch Status to be sorted by Description
This would make approving multiple batches much easier, if the Change Batch Status was first sorted by Descirption, and then within each description by batch number from low to high.
Created 22 Dec 19:11 by Guest
General ledger
Needs review
1
Vote
Custom Queries using SQL
For users familiar with SQL, building a custom query that could be uploaded to FE would save a lot of time. This is especially true when parameters obviously part of the dbase are not available from the query builder (ie: entries marked "do not po...
Created 21 Dec 21:46 by Patricia Vermeire
Needs review
1
Vote
change clear date so it stays the same until changed
I reconcile items on my bank register every day and it would be really nice to change the clear date to the end of the month and make it stick that way.
Created 09 Dec 19:23 by jenny wuchner
Treasury
Needs review
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