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Ability to see actions assigned to you or other staff in FENXT
It would be great if FENXT had a greater ability to track actions like in RENXT. I have several monthly and quarterly reports that are financial related so I would rather track them in FENXT. And if I assign them to another staff member, they need...Needs review
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Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.No Status
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Previous Import File Remaining in Parameters
Using the journal entry import feature in NXT, we are running into an issue where transactions are being duplicated into existing open batches because the previous import file remains in the parameters from whoever did the last import. So staff ar...No Status
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Create a report that shows all the approvers per invoice
It would be helpful if we could run a query or report that would show us who originally entered the invoice and all the approvers for each invoice. Currently we can run a query that shows who was the last approver (by using the "added by") and who...Needs review
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Cash management post subledger needs a filter option like the rest of the subledgers. This is available in DB and should be converted over.
No description providedNo Status
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Add an option for a web-based timesheet solution that integrates with the payroll module
add an option for a web-based timesheet solution that integrates with the payroll moduleAlready exists
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History Capture Name, 1099 Vendor and Banking changes
Build out history to track vendor changes. At a minimum the changes in the Name, all 1099 Vendor Name fields and Banking edits.No Status
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Ability to get a PO report by transaction code.
The Ability to customize the PO Report to run by transaction ID as well would be helpful.No Status
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attaching documentation directly to AR Receivable invoices
attaching documentation directly to AR Receivable invoices - it would be extremyly beneficial to be able to attach documentation to the AR invoice itself for future refrence.No Status
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Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.Needs review