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I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
No description provided
Created 10 Oct 13:49 by LeeAnn Schmidtberger
Invoices
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
2
Vote
When creating an invoice from a receipt the due date does not update according to vendor terms
This would be helpful so you don't have to manually figure the due date.
Created 08 Jul 12:26 by Guest
Payables
0
No Status
1
Vote
Post Subledger- Add Filter Options
I would like there to be an option to filter by "Created By" when entering a subledger. It would be extremely helpful to have the ability to edit what Filters are listed. It seems a little silly that there is a "Created By" column, but no way to F...
Created 16 Aug 15:13 by Guest
Invoices
0
No Status
3
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
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
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
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
Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View
Created 12 Aug 13:00 by Stephen Ketterer
Vendors
0
No Status
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