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ADD STUDENT BILLING TO FE NXT
Pleae add Student Billing to FE NXT1 Needs review
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Multiple Invoices for one Purchase Order
It would be great to be able to apply multiple invoices to one purchase order. we have this situation a lot. Vendors create their invoices based on availability of the product when it is ordered, so sometimes we may receive 4-5 invoices for one pu...0 Needs review
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Expense management approver being able to add a note
Would like to have a section when approving expenses that I could add an additional note to supplement the expense information0 Needs review
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Ability to rearrange fields on GL distribution tab of AP invoice entry
We code to projects & locations on AP invoices whenever possible and, during invoice entry on the GL distribution tab, we have to tab past the AP account # field, AP description field and the class field to get to project & location which ...0 Needs review
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Recent updates in Expense Mgmt are resulting in lots of bugs. Please fix!
A recent update to Expense Management is causing lots of bugs. Often times I just get "spinning" of my "thinking cursor" when I am trying to approve invoices. Also, selecting an Expense Category requires 200% more key-strokes than it used to and i...0 Needs review
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Vendor Default GL Distribution by dollar amount
Right now, both database view and web view will only allow Vendor Default GL Distribution to be entered as a percentage, not as dollar amount(s). I have many vendors who have their GL Dist split out across a few different Accounts or Projects. But...1 Needs review
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Ability to change the time zone appearing on reports to reflect my time zone and not the server time zone.
No description provided0 Needs review
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Ability to lengthen the idle time before the hosted application is disconnected
No description provided -
Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory. -
Adding letters & characters to Accounts Receivable Invoice ID#
Just like in AP module, would be nice to be able to add letters & characters to AR module for the Invoice ID#.0 Needs review