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Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg...2 No Status
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Control of AP invoice Post date
In database view you can control the default post date. Now FE NXT assumes it is the invoice date. If the invoice is from a prior month and you have run and distributed financials we want the invoice in the current period, "today's date". Basicall...6 Needs review
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Moving Allocations from database view to NXT
It would be great if allocations could be moved from database to NXT. Right now the database takes a long time and is not very user friendly. Thanks!0 No Status
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Add description to invoices on Web view like in database view
We will be losing a critical field in AR/Client/Activity where you view invoices and payments. The description field will no longer be visible. Many clients track client subcategories like projects or grants within the same client. Options to keep...0 No Status
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Show attachments submitted in Expense Management under Invoices in Accounts Payable
Currently, you can only see there are attachments for transactions entered by an admin user. This means that in order to see any attachments submitted via the Expense Management module, you must open the related invoice and locate the documents wi...0 No Status
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Manage Rejected Transactions as Admin
There has been several occasions where I have went to check on the status of certain invoices or credit card transactions, and come to discover that the transaction has been 'Rejected'. With this status, only the requesting user can make the appro... -
Add ability to search journal entries by Post Date (NOT Date Posted)
As a new user, this would be helpful to be able to search journal entries by the post date instead of only by the date posted. For example, if I'm trying to see entries that were entered several weeks after year-end; I don't know the date they wer...0 Needs review
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Please Move the “cleared deposits” and "cleared payments" totals to the front screen of Bank Rec module in NXT.
No description provided1 No Status
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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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Global Change - JE Batches
The ability to make global changes exists in the database view and is immensely helpful. There are many recurring monthly entries where all we need to do is change the post date and reference field each month. That is easily done in the database v...2 Needs review