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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 posting2 Under consideration
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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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Purchase Order print to PDF in web view
Our org already has access to web view purchase orders. There is currently no print to pdf option. We have to send our pdf of our purchase orders to our vendors. Without having that option in webview like we have in database view, we are unable to...2 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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Allow wild cards when setting account restrictions in NXT
In database view, you can use wild cards for account restrictions (EX: 10-10-6100-****-00). However, in NXT you cannot use wild cards. Please allow us to use wild cards in NXT as it is critical to our Accounting department and we don't want databa...10 Under consideration
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Can FE NXT allow both a range of accounts and individual accounts for project account restrictions?
For project account restrictions, it would be helpful to be able to enter both ranges of accounts allowed and also selected individual accounts allowed. This was possible in FE Database by using asterisks to capture account ranges, but asterisks a...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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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