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Fix NXT to include features from Database
Previously in Database view, items in the Product file were able to be categorized and subcategorized but this is no longer available in NXT. When our end users login to WebPurchasing to submit a requisition they can still sort by category and sub...No Status
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Detail GL report should automatically print selected fund, and date range on report
Instead of having to change the Title description each time you change a fund or date range it should automatically print on each page as a heading.Future consideration
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Delete Multiple Reports
Please add functionality to delete multiple reports at a singular instance. Currently, the only way to delete a report is to click the 3 dots of the left of each report and click delete. This is time consuming when I'm aiming to delete tens of rep...No Status
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Approval process for new vendor creation or any vendor change.
We receive daily phishing/fraud attempts to AP. We need a way to put controls/approval workflows on new vendor creation and vendor changes so that new vendors/any changes to the vendor file must be approved by a supervisor before being used in Pay...No Status
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Selecting Multiple lines at once for deletion in Journal Entries
In the database view you could select multiple lines at once then hit delete but in FE NXT you have to click on each and every one, so a multiple of 400 lines is time consuming. It would be nice to have the roll function like in excel to select mu...No Status
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Query/Report field request: add "Create a bank adjustment" toggle
It would be helpful if the "Create a bank adjustment" toggle on journal entries is a field we could query or report on. It can help identify the journals that cause a GL out of balance on our bank reconciliation. The toggle is not on the Excel jou...No Status
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Ability to run reports without mock close.
It would be helpful to run reports both with and without mock close. We have several retained earnings accounts in each fund, but the mock close puts them all into one retained earnings. So the ability to run without the close would help me get to...No Status
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Printing bank pre-reconciliation feature on FE NXT
No description providedNo Status
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Expense Management - All Invoice Requests Tile
We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to paym...No Status
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Easier to access customer support
When I have a support issue I can either open a chat where I have to leave it open and am basically held hostage until someone responds or I can call the support number (which is not easy to find) and do the same thing. Why don't offer an email wh...No Status