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Frequency of invoice request notifications
If an approver selects daily notifications, they receive them every day. Some approvers don't have a high volume of requests and the daily email is redundant at times. It would be nice to have the ability to select which days the notifications are...1 Needs review
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Allowing Adjustments to Posted Transactions
It would be great if you could add details to entries that have already been posted. I maybe understand why you can't change an account number, but you should be able to update the supplemental data such as projects or transaction codes.1 Needs review
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Ability to post in Control accounts in detail (not summarizing) in General Ledger as you can in FE7
I often import large amounts of data from our outside online credit card processing company into Journal Entries via the General Ledger. I need these accounts (particularly the Cash Account) to post in detail rather than Summarized - both for reco...1 Needs review
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Would like to be able to post cash receipts to a particular payor w/o going through AR
I would like to have the ability to set up entities that we receive funding or other proceeds from that would allow us to pick them as the payor when recording misc cash receipts. It would be similar to picking a vendor, only it would be a payor f...2 Needs review
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Limiting a user's access to a bank account should also limit the ability to pull a bank register report on that account.
We have recently discovered that users who are not granted access to a particular bank account are still able to pull up a Bank Register Report on that bank account. After contacting support, we were told there is no way to limit the Bank Register...0 Needs review
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If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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Using Custom Asset Depreciation Methods in NXT
Currently custom Depreciation methods are only available in FE and if one is created in FE the data will carry over to NXT but the functionality will not, so the record always has to be updated in the database. Custom methods would work better if ...0 Needs review
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Show paid status on invoice request
Currently the original submitter of an invoice request cannot see when the invoice has been paid. They have vendors calling regularly to check and it would save time if the payment status would show on their request. -
Redesign report writer - hate scroll down and down - Need to view one screen.
Our team hates how the report writer requires scroll down. Strong word yes but we do. We always go back to database to work with reports. Tighten it up and eliminate scrolling. Need to see more data on one page.0 Needs review
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Option to automatically add credit card vendor info from statement
In instances where there are credit card vendors that are not vendors FE, it would be helpful if there was a way to automatically import/add vendor information using the vendor details from the credit card statement.1 Needs review