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Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
29
Vote
Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.
Created 20 Jul 14:21 by Guest
Payables
1
Needs review
1
Vote
Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...
Created 08 Aug 16:00 by Guest
Payment Assistant
0
No Status
1
Vote
Add a "Create Later" option in FENXT Process Payment Screen for Checks
In Database view you can click each payment and then if you need to back out and make a correction you can click the "Create Later" button and return back to the Create Payment screen and your invoice selections will still remain there. This is ve...
Created 08 Aug 15:56 by Guest
Payment Assistant
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No Status
3
Vote
Record / void unused checks
In the DB version we can record unused checks but there is no option for this in the new web version. With the DB version going away soon, it would be great to have the option to void unused checks added to the web version.
Created 16 May 20:38 by Guest
Payables
0
No Status
1
Vote
Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.
Created 07 Aug 17:25 by Undrea Miller-Hines
Vendors
0
No Status
12
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
1
Vote
Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.
Created 06 Aug 19:49 by Guest
Payables
0
No Status
16
Vote
EFT Email Remittances - need to list credit memos
The EFT Email Remittance does not list credit memos. This is a nighmare for our vendor AR teams. Please include credit memo detail in the remittances.
Created 25 Oct 16:44 by Jeff Bone
Payables
1
Needs review
20
Vote
Bring Distributions back to Overview section in Payables
Prior to a few months ago, all items for a Payable transaction could be previewed on a single screen by scrolling down. Now, there is a separate tab for Distributions. This makes reviewing much slower, especially when processing a large batch.
Created 25 Apr 17:35 by Emily BC
Payables
0
Needs review
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