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Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 18:35 by Jan Liskey
Invoices
0
No Status
14
Vote
Quick Views needs to be added back to Financial Edge NXT > Payables
Having the quick views option in the Payables section of Financial Edge was highly useful. Not having to go completely into a vendor or invoice made it alot easier when researching things or making quick changes. Now with the new update you have t...
Created 04 Mar 18:27 by Guest
Payables
0
Needs review
1
Vote
Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.
Created 24 May 16:38 by Jessee Towery
Vendors
0
No Status
47
Vote
Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.
Created 02 May 11:54 by Guest
Payables
2
Future consideration
2
Vote
Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.
Created 19 Mar 15:28 by Guest
Payables
0
No Status
1
Vote
Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.
Created 22 May 20:09 by Guest
Payables
0
No Status
1
Vote
NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...
Created 22 May 19:17 by Mark Bailey
Payables
0
No Status
7
Vote
Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.
Created 27 Apr 20:19 by lisa freeman
Vendors
0
No Status
7
Vote
Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.
Created 20 Apr 16:29 by Guest
Vendors
0
No Status
19
Vote
Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...
Created 03 Feb 20:44 by Sarah Todd
Payables
0
Needs review
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