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Miscellaneous entries in Cash Receipts
The capability to add miscellaneous entries, included a debit entry, need to be added the the Add Deposit function. This enables the recording of any fees associated with the deposit, while allowing the deposit to be recorded in the same amount as...No Status
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Table entry issues in web view
Managing table entries in web view is still surprisingly difficult. After marking an entry Inactive, the system will continue to display it in dropdown menus as an option to select. Why would there even be an option to make an entry "inactive", ...No Status
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FAST
I use FAST every day! This is a huge time saver when there is a stack of invoices. Not having this will significantly slow things down for me.No Status
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Get Transaction Code 1 listed Alphabetically in Grant Module
I need the transaction code #1 to be listed alphabetically or able to find it through SEARCH function in the Grant Module.No Status
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Printable journal entries
We need to be able to print journal entries after they are posted. Right now there is no way to navigate back to the batch summary that pops up after posting. It would be nice to have the Batch Detail Report in the Reports section as well.Future consideration
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Show account description next to the account number in Expense Management invoice requests
In the distribution portion of an invoice request (when approving), provide the description of the account rather than just the account number. This will greatly benefit new approvers as they're not familiar with the account numbers yet.Planned
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Allow Interfund Entry Set box to be cleared when changing Invoice Debit/Credit accounts to same fund
When an invoice initially uses debit/credit accounts from different funds (requiring an Interfund Entry Set), and is later changed to accounts within the same fund, the Interfund Entry Set selection remains visible. Users find this confusing, as t...No Status
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List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.No Status
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Can FE NXT allow both a range of accounts and individual accounts for project account restrictions?
For project account restrictions, it would be helpful to be able to enter both ranges of accounts allowed and also selected individual accounts allowed. This was possible in FE Database by using asterisks to capture account ranges, but asterisks a...Under consideration
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Accounts Payable Invoice Adjustment History
I would like the ability to see which user created/posted an adjustment to an invoice.No Status