-
WebPortal - Allow approvers to update Description and Expense Detail fields
Approvers may need to add more detail or change description for the next level of approvers. This would save time from having to reject and have it go through approval process again.0 Needs review
-
Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration
-
Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks0 No Status
-
Custom Fields/Attributes should be in every related report and data list
Custom Fields/Attributes are critical to our reporting needs. That is why we take the time to add and maintain them. Unfortunately, they are missing from all the reports and related lists in NXT. It would be extremely helpful to add these importa...5 Needs review
-
add ability to globally change fields in journal entry
Please add the functionality to globally change a selected field(s) in a journal entry batch. This function currently exists in database in the Journal Entry itself. Navigate to Batch - Globally Change then the options on what you want to change c...1 No Status
-
Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...4 No Status
-
ability to resend approval notifications
It would be great, as an accounting team user, to resend approval notifications to remind other users to approve an expense. Even better would be for the system to automatically send a reminder every 24 hours until approved.1 Needs review
-
Journal Entry should not rearrange line items
FE NXT rearranges the lines so if someone is proofing it, it will not match the order the lines were entered. Why would it change the line numbers? Very frustrating.2 No Status
-
Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...2 Needs review
-
Restrict Expense Categories and Vendors that a given user can see
By default, every user is able to see all Expense Categories and Vendors that have been created. If each user will only ever need to use one or two of these accounts or vendors, why should they be given access to the rest? It will only cause confu...5 Needs review