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System Default Settings
Currently, Expense Management does not honor the system default settings for me as the FE system supervisor to choose a default approval rule. It stays at "self-approve" no matter what I select as my defaults. The system should be changed to honor...2 Needs review
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Reminders/alerts/notifications with due dates
I would like to be able to add an alert or reminder for myself with a due date that would appear on my home page or expense management. Would also be nice to have the option to automatically email the notifications. This would be most helpful to r...0 Needs review
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When attaching to invoice request picture taken from camera, allow to rotate/crop it.
When a user prepares invoice request and takes picture from the phone camera, it gets saved only horizontally. It would be helpful to be able to rotate and/or crop it. Otherwise supervisor has to bend their head left and right to view such pictures0 Will not implement
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Allow Beginning Balances to be added to Projects
It would allow us to know how much money is available in the project as time goes along.0 Needs review
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Display PAYMENT address when adding invoice in Expense Management
When adding an invoice in Expense Management, you start by adding the vendor. The address that automatically appears for a brief time is the vendor's primary address. I have staff members tell me that the address is wrong, because on the invoice t...1 Needs review
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Year-end audit - running batch report detail
One of the reports we have to run for our auditors is a batch detail report for all batches posted during the fiscal year. If you run a batch report through 6/30/21 (or whatever year end), it just gives you items that were posted through that date...1 Needs review
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Don't require Expense Categories in Expense Management -- give the option to just use the GL account
Expense Categories are unnecessary if we use the GL accounts.0 Needs review
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Remove GL default setting "Summary account details by source transaction"
I would love it if the default setting "Summary account details by source transaction" was removed from the GL report in NXT. In most cases, the whole point of running a GL is to see all of the transactions. This should be an option but not the de...0 Needs review
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Accounts by month/Year Dashboard should allow multiple Budget Scenarios instead of a single Budget
There is a problem currently in the way the Dashboard works if the balance for the Budget line is 0. When choosing a Budget Scenario, the lines without a Budget line or with a Budget =0 will not show making the Actual totals inaccurate (it's missi...2 Needs review
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Allow the bank register in NXT to be sorted from newest to oldest with the correct bank balance corresponding.
If I look at my bank balance with the default view (sorting from newest entry to oldest) the balance is not correct. I have to change the sort to show the oldest transactions first, then page through many pages to get to the end in order to see a ...1 Needs review