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Bring back viewing receipts in Expense Mgmt
It was a real time saver being able to view receipts without downloading and now you have to cleanup all the downloaded files0 Needs review
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Query a list of open invoice requests (not invoices)
It will be helpful to be able to run a query to see all the invoice requests that have been submitted but have not been final approved.0 Needs review
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Debit balance should always display as a Positive and Credit balance as a Negative
It's extremely confusing to look up a G/L account and it says the ending value is a Negative amount, but it actually has a Debit balance.0 No Status
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Add company logo and address, GST to receipt
We would like to be able to add our company logo to the receipt as well as our address so the receiver knows where they received the receipt from. Also we want to be able to add our business number and whether a amount paid includes GST The receiv...0 No Status
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Bring back AP distribution tables
It is very useful to be able to up date distribution tables in AP, and not have to copy an invoice to do so. This option use to be available in DB View, but was removed recently.1 Already exists
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Download Distribution Sets
Need to be able to download distrubiton sets to excel. This is helpful during audits and also when setting up a new year's distrubitions.0 No Status
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FENXT Format Remittance Slip
The remittance slip that is automatically generated and emailed out to vendors is a horrible format and causes many issues. Since we made the switch over to FENXT, every month I am dealing with vendors who do not think we've paid our bill. Once I ...0 No Status
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Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...0 No Status
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Adding Decription Field to General Ledger Report
When running a General Ledger Report, it would be very beneficial if there was a way to have the "description" listed on the report and not just the Reference. The description usually has more detailed information that is very helpful when running...0 No Status
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Administrator View NXT
Allow Administrator to view any user WF for bottlenecks in the Approval process of Expense Management. Currently each user can see thier own HoC History of Changes but the Administrator should see all users.1 Needs review