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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.0 No Status
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One-time cheques for Canadian FE NXT!!!
One-time cheques for Canadian FE NXT!!!0 No Status
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allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors.0 No Status
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Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.0 No Status
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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...0 No Status
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Include EFT Remittance for invoice(s) paid under the Vendor record
Including the EFT remittance generated to the invoice(s) it paid, as a pdf, will make it easier to upload for auditing purposes or if the vendor requests the remittance emailed after the fact.0 No Status
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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.0 No Status
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Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.0 No Status
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FENXT Format Remittance Slip
The remittance slip that is automatically generated and emailed out to vendors is a horrible format and causes many issues. Since we made the switch over to FENXT, every month I am dealing with vendors who do not think we've paid our bill. Once I ...0 No Status
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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.1 Needs review