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Vote
Default Payment Date Option for "Tomorrow"
With the growing number of EFT payments, we are seeing an increased need for payment dates to be the following day that we issue check payments. This leaves a lot of room for human error. It'd be nice to have a payment date drop down to include "T...
Created 14 Mar 15:54 by Guest
Payables
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
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
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
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
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
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
13
Vote
Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...
Created 28 Feb 15:28 by Jean Ortega
Payables
2
Needs review
1
Vote
option to set a separate account (GL) for HST reimbursement
Have the ability to set a separate GL account for HST reimbursement and not net-off on the expense line.
Created 29 Apr 12:01 by Guest
Payables
0
No Status
4
Vote
1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.
Created 29 Sep 02:14 by Guest
Vendors
0
No Status
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