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Unable to create a manual check to pay for multiple invoices
This feature exists in the database view. A manual check can be created from the invoice screen but only to capture one invoice.0 No Status
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Easy Creation/Edit of Account numbers
There should be a way to import new account numbers with all their attributes. Using the add multiple account numbers option does not work for me, each of our account numbers have different attributes making that option unusable. Even if I used th...0 No Status
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GL Account Activity - Sort by Debit/Credit together
In database view when you sorted by debit/credit amount, it sorted the columns together so you could see in and out activity of the same dollar amount. It now sorts all debits and then all credits, etc. Note: The bank register still sorts the old ...0 No Status
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...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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Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...0 Needs review
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.0 No Status
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Report queue in FE NXT
There needs to be a way to look at a report that was recently run in NXT more than once. A real report queue would be ideal, where you could see all the reports you recently ran and go get them. Until the 2/28/22 update, the "notifications" pop-up...2 Needs review
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Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration