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WebInvoicing - duplicate notification for creator
It would be useful for the creator to get a duplicate invoice warning rather than the approver. This would save time for everyone involved.1 Needs review
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Need separate filter columns for Asset ID & Asset Number
Asset IDs & Asset Numbers are totally different. We assign Asset IDs when creating new assets, but the system assigns Asset Numbers for us. Why are they not already separated and why are they not each an option? Right now I only see Asset IDs ...1 Needs review
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Add "relative range" dates to ALL Reporting
Due to the timing of our funding stream, all of my reports are delayed by an additional month. For financial statements, I am able to use the Relative Rage to easily produce them without manually modifying the dates. However, on other reports like...0 No Status
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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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Action Attributes need to be in the Web view!!!!!!!!!
We store all our service data in the Action Attributes. This is a very necessary part of our monthly reports.0 No Status
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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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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
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Bulk report of security groups & users
In Security & Admin, it would be helpful to be able to run a bulk report showing all security groups and users. Currently there is only the capability in the database view to do this report on an individual user-by-user or group-by-group level...4 Future consideration
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Bulk Deletion of Custom Account Fields
If for instance you mistakenly create duplicate custom reporting fields for account codes, they show as duplicates within the transactional query tab as they have different import ID's - it would be good to be able to bulk delete as easily as it's...0 No Status
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Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...0 No Status