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13
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
Make "Ship To" a configurable field like "Ship Via" already is
Entering a new Purchase Order now REQUIRES “Ship to” address and it’s not applicable to us (we are entering things we purchase, not shipping anything to anyone). This was NOT a required field in database view, this appears to be new to web-view. C...
Created 22 Aug 17:07 by Guest
Payables
0
No Status
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
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
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
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
8
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 16:05 by Guest
Invoices
0
No Status
5
Vote
Add Transactions Codes on the fly
In FE database view, while adding an invoice, if I need a new Transaction Code I can enter it on the fly in the appropriate field. The system will ask if I want to add the code and I say yes, or no if applicable. This is a much faster method of ad...
Created 06 Feb 20:21 by Guest
Invoices
1
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
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