-
One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes0 No Status
-
Approval path viewing
It would be beneficial to see where an invoice is "stuck" on the approval path. This can be viewed by either the creator of the invoice request/expense as well as anyone with a Supervisor or proper security rights.0 Needs review
-
Ability to add additional account to approval group
When we first set up Expense Management, we had to create groups in Database View using queries to limit the accounts that a group was authorized to use. The ability to edit those groups is no longer available in DB View. There is no where to edit...0 No Status
-
Return Ability to Reprint/Failed to Print Checks
Latest update removes ability to say whether checks printed correctly or not. When NEXT experienced an issue processing the check PDF, it register the checks in the bank but did not provide the PDF for staff to print. This required staff to go to ...1 No Status
-
Add ability to save default custom fields on an AP Vendor record without specifying a default coding
We have a few vendors where the coding can change (they are used by several departments/projects and have multiple purposes/accounts) but there are custom field we would like to add by default based on the vendor selected. Right now you can only s...0 No Status
-
Ability to send email remittance to more than one email address
We have some vendors that would like the email remittance sent to more than one email address.1 Needs review
-
Delete / void one time check
Delete / void one time check2 No Status
-
Add a GL Transaction Query option like Database View had that opens the transaction for quickly adding custom fields to posted transctions
We often have a need to add custom fields to a transaction after it has posted to the General Ledger. The process to add the custom field was very easy/efficient in FE database view but is taking much longer in web view. In database view, we would... -
Allow Report Tags to Save Over Automatically
Prevously in FE, the report tags would save with the report when you selected save-as in-order to save an updated version of the original report. Currently the report tag has to be manually added with each subsequent update to the report.0 No Status
-
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