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Treasure Field color coding - Debits vs Credits
Although filters exist to view specific record types, a user should be able to color code Debits vs Credits for cross compare on a full page to match items. This is a feature in DB view, it would be great to do the same in Webview for reconciliati...0 No Status
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Add Accounting review before creating invoice in Expense Management
Like the Credit Card charges in Expense Management, can we add a set where AP team can review the coding/dates/grants before it is put into the Payables module.0 No Status
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Allow for customization of column widths (like Excel auto-width) on the screen display for General Ledger - Journal Entry.
I do not like that the columns on my screen are so compressed. I have some items in the Description field that are a bit lengthy. I like to see as much (if not all) of the wording on one line. I manually drag the delineation line over, thinning ou...0 Future consideration
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Excel Export is missing from many lists (i.e. Account Code, Tables, etc)
Like the Vendor list, we would expect to see the Excel Export on all lists. It is missing in many places - Account Code and Tables just to name few. Exporting to excel is easier than running a report and then exporting/cleaning it up.1 Needs review
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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
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Allow for journal batches to print to pdf to send to auditors.
It would be useful to be able to print to pdf the journal batch with its attachment to be able to sent to the external audit group.0 Needs review
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Alphabetize Journal Entry Options in Drop Down Box
When entering a Journal Entry it would be helpful to be have the "Journal" drop down list in alphabetical order.1 Needs review
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Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...1 No Status
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allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.0 No Status