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Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.
Created 21 Sep 19:35 by Joe Barr
Payables
0
Needs review
4
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Update Query fields for AP invoice imports to include the payment method: Credit Card and Account to use
Please adjust the Query fields for AP invoice imports to include the payment method: Credit Card and Account to use. The Account to use would not be the bank account. It has various credit card / card holder accounts. Please view any one of our Ho...
Created 22 Jul 19:49 by Guest
Payables
0
Needs review
4
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Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.
Created 06 Jun 18:33 by lisa freeman
Payables
0
Needs review
4
Vote
Approvers in AP>Invoices
Can we please get a workflow for approvals in AP, just like expense management. The AP Invoice entry is so much better. This would eliminate half of the issues on here!
Created 07 Mar 21:26 by Guest
Payables
0
Needs review
4
Vote
Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..
Created 15 Feb 19:09 by Gary Worth
Payables
1
Needs review
4
Vote
Allow users to access to view invoices that are posted to their account but not have access to all invoices
Our goal is to get our end users the information they need to manage the expenses of their department. Users are restricted to GL accounts based on their department. It would be helpful for them to be able to open the invoices that are posted to t...
Created 10 Feb 20:12 by Candis Johnson
Payables
0
Needs review
4
Vote
Allow you to set a default payment terms on Vendors
Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the ...
Created 27 Apr 16:04 by Carol Bosma
Payables
0
Needs review
4
Vote
EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...
Created 08 Apr 20:46 by Hollie Shewfelt
Payables
3
Needs review
4
Vote
If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.
Created 19 Feb 22:25 by Guest
Payables
0
Needs review
4
Vote
Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.
Created 14 Dec 21:37 by Guest
Payables
0
Needs review
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