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Fix NXT to include features from Database
Previously in Database view, items in the Product file were able to be categorized and subcategorized but this is no longer available in NXT. When our end users login to WebPurchasing to submit a requisition they can still sort by category and sub...0 No Status
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Bank Reconciliation Undo
Currently, a bank reconciliation will become locked after being finalized and completed by a user. However, if there are transactions within the period being reconciled that are later cleared or voided, it creates issues on the reconciliation repo...0 No Status
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Allow account/project number revision and reposting of paid and posted invoice in accounts payable
Occasionally, an invoice is already paid before someone realizes the payment was made using the incorrect account number or project. In FE7, the GL distribution could still be edited and reposted to correct the error. It would be helpful to have t...0 No Status
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Show attachments submitted in Expense Management under Invoices in Accounts Payable
Currently, you can only see there are attachments for transactions entered by an admin user. This means that in order to see any attachments submitted via the Expense Management module, you must open the related invoice and locate the documents wi... -
Manage Rejected Transactions as Admin
There has been several occasions where I have went to check on the status of certain invoices or credit card transactions, and come to discover that the transaction has been 'Rejected'. With this status, only the requesting user can make the appro... -
Ability to see which user reconciled bank account
I believe it would be very useful to have an area in the Treasury module where a person can see which user finalized a bank account reconciliation and the date the process occurred. There is an existing reconciliation history area, however that on... -
Webview user interface improvement for adding fixed assets
Working through the process to add an asset is clunky. It should be possible to click through the various sections - just like we do with various tabs in database view -without having to click "Previous" and "Next" to navigate to a specific sectio...0 No Status
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Allow longer session timeout. Up to 180 minutes would be great.
No description provided0 No Status
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Upload an Excel spread sheet in database while FENXT is manually copy and paste into a template
No description provided0 No Status
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Pay multiple invoices with a manual check as we could with Database
If I pay on a Vendor's website multiple invoices it will list only the total on the bank statement. But unable to combine it for the manual check in FENXT.