-
Bring back AP distribution tables
It is very useful to be able to up date distribution tables in AP, and not have to copy an invoice to do so. This option use to be available in DB View, but was removed recently.1 Already exists
-
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.0 No Status
-
Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.0 No Status
-
Import one time checks
It would be very helpful to be able to import one-time checks. We sometimes have a need to cut a large number of checks for a special project and will not be paying these recipients again so we have no need for a vendor record.0 No Status
-
Need option to create a PO from a req
We create PO’s from Web purchasing and we need to have the capability to create PO’s from reqs when the creating a PO process is moved to NXT.0 No Status
-
Interfund Selections not preselected in NXT as they are in Database view. (Interfund errors for payments)
Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. In...0 No Status
-
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.1 In Progress
-
Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.2 Needs review
-
Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
-
Email EFT check stub to vendor
Instead of printing and mailing, we would like to be able to email the entire check stub...not just an email notification with little information.0 Needs review