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Permit view only of attachments
Bring back the ability to view journal entry batch attachments in NXT, without them downloading automatically! Attachments used to show in a little viewing window once you clicked on them. Now, they automatically download -- slowing review and clu...2 Needs review
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Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...0 No Status
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Patch to edit users added before BBID implementation.
Currently, for users who left before BBID was implemented, if a user's access was removed but their permissions remained, there is no way to go back and remove their permissions. This results in them showing up as viable options for reviewers in t...0 No Status
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When creating an invoice from a receipt the due date does not update according to vendor terms
This would be helpful so you don't have to manually figure the due date.0 No Status
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selecting a tag list should be sorted numerical order then alphabetical order
selecting a tag list should be sorted numerical order then alphabetical order is necessary when you need to find the specific tag to identify your report. The current way the list is listing tags is the order which they were created....this makes ...0 No Status
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Widen or Make the Description Field next to coding Viewable
Our users are able to change the description box next to the expense category so with the update in expense management we can't see the entire description in that field which makes it difficult to approve if we can't read the entire description. S...1 Needs review
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Viewing al invoices in expense management.
We are in the process of transitioning from Concur to FE Expense Management. FE's functionallity is far behind Concur and even Bill.com. Some basic functionality would be really helpful. Ex. Administrative users should be able to see all open invo...2 Needs review
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Dashboards Budget to actual drill down
In the Dashboards the ability to drill into expenses/actuals is not available in FENXT, only database. Hopefully this is resolved before database is unavailable. Managers need to see details of what was expensed to their departments in detail.0 No Status
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Sort short description in Dept/Program
I add various short description in dept/program and would like to be able to sort it in numerical order once added (now when it's added, it goes to the last entry in the table)0 No Status
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Ability to use Receipts in Process account
Our organization utilizes Receipts in Process accounts for all of our incoming payments. At the time the funds are received, a journal is created to debit cash and credit Receipts in Process for the appropriate entitiy. When the funds are applied ...0 No Status