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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.0 No Status
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Create 1099 Activity Detail Report
Every year, when the invoices for a vendor do not add up to the total amount reported on the 1099 Activity Report, we spend hours trying to figure out why. We hope to get a report that details what invoices/credits, etc. make up the value shown on...0 No Status
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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.1 No Status
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Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...0 No Status
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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.2 Future consideration
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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Void and Delete/Purge AP Checks on the vendor payment record
This feature was available in DB View on the vendor's payment record and was simple to reprint a check that failed to print incorrectly or at all for that matter. In NXT the process is more complicated by making you go to Treasury. Additionally, s...0 No Status
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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor -
Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.0 No Status
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.0 No Status