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A/P Account Distribution Report is missing distribution attributes
Distribution attributes are critical to our reporting needs. While the information is accessible in the database query, this is not ideal per our auditors. They would prefer to see a report rather than an excel export that can be manipulated.0 Needs review
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Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status
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Limited to posting Only 50 Journal Enry Batches at a time
In NXT, we are limited to posting up 50 Journal Entry Batches at a time. In DB View, we could post all approved JE's.1 No Status
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Additional criteria for better matching of auto reconciled items within Treasury
Due to duplicate amounts we often have mismatched checking in our account. expand matching tools with flexibility for configuration by each client. Examples match on check number, only allow certain transaction to match to each other, and only mat...1 Needs review
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Bring Back Distributions to the Screen for Expense Management
We now have to click "Edit Distributions" in order to update fields which regularly change across departments (particularly related to contracts). This is slow, and results in human error for the less savvy users (they won't click that link to get...2 Needs review
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Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.2 Future consideration
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Dashboard needs to include all activity not just for accounts budgeted
Account dashboard only pulls accounts for which there is a budget. But it is not unusual to add accounts or use existing accounts without budgets within the year which should be included in actuals when using the dashboards.3 Needs review
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FENXT - Bring back "edit" to reports when using "Save and Run"
Can you please bring back "edit" on reporting once Save and Run is used? I hate that closing the report after save and run closes it entirely rather than taking me back to the edit screen. I know I can use "run" and then edit, but then I have to s...0 Needs review
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
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THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.1 Needs review