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Copy header and detail lines on VCO templates
When building a VCO template, add the ability to copy a detail or header row. It takes a tremendous amount of time to assign various filters when creating a row, and very often there is only a small difference between one row and the next (a depar...0 No Status
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Request to add "Autopay" under the Payment Method of Invoices, Payables
In view that AP Autopay transactions increased immensely these years, we would like to add "Autopay" under the Payment Method of Invoices to clearly process and record these AP transactions. Currently we only have four options, i.e. Check, Electro...0 No Status
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allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
Reporting - not robust in Webview/formatting issues
DB view has more robust reporting ability than in Webview. Formatting errors when adding criteria occur in Webview which cause users to have to start over - There is no way to determine what caused the error. Running the same report in DB view - i...0 No Status
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Treasure Field color coding - Debits vs Credits
Although filters exist to view specific record types, a user should be able to color code Debits vs Credits for cross compare on a full page to match items. This is a feature in DB view, it would be great to do the same in Webview for reconciliati... -
Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
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Remove auto-Date and Description from Excel add-in for JE
When we create our long journal entries, we do this on an excel spreadsheet then copy and paste each column to the Excel add-in for Journal Entry. This is causing issues because we will forget to override today's date that auto-populates or to del...0 No Status
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Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...1 No Status
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Cash Deposits Entry
It would be awesome if the feature to provide matching critereia for the account, project, and grant could be removed when entering cash receipts. I already know the account codes for the deposit and have found it takes me almost 3 times as long t...0 No Status