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Add Action reminders to the NXT Home Page
We have the function to see actions that have been assigned to us in the database view but not the Web based view0 Under consideration
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Approval's name in Journal entry
It will be great if the approval's name shows in the Journal Entry Batch report for the controlling and auditing purpose. Current report shows crater and the poster name only . If same person does both jobs, this leads to controlling part missing.0 Under consideration
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Don't Allow Budgets to be Created for Projects/Accounts that are in INACTIVE Status
Currently Financial Edge is setup to allow budgets to be created for projects and accounts that are marked as "INACTIVE". This seems like a significant control issue and it definitely impacts reporting.0 Under consideration
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Journal Entry Approval notification
Notify approver that JE's are ready for their review and then notify creator when JE is approved and ready for posting0 Under consideration
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Currency conversion feature
Having a currency conversion feature would add efficiency and consistency to expenses that were foreign currency. Currently it is to the user's discretion to convert, then the approver must also calculate the conversion to ensure accuracy. The two...0 Under consideration
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Ability to sort by vendor in web portal requisitions
I realize that the web portal will likely go away when AP is completely brought over to NXT. However, when requisitions that go through an approval process are put into NXT, I would like to be able to do a sort by vendor (alphabetical). Currently ...0 Under consideration
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Create new vendor from Requisition "Suggested Vendor" for one time products.
When a one time product is entered via web portal requisition, it has the option to specify a suggested vendor. After the requisition is approved, the PO needs to be generated on FE7 side. However it does not carry over the suggested vendor inform...0 Under consideration