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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 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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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
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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 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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Add Direct Deposit payment method in ACCOUNTS PAYABLE
This is useful if we have more options to add a new payment method to pay a Vendor and not only limited to a Bank draft, EFT &/or checks.0 No Status
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Link product records to Purchase Orders in Web View
Currently in web view, there is no link to our already existing product records for item #, description, UOM, and saved disbursement accounts. To have to manually enter that information for every line will add to the time it takes to create PO's w...0 No Status
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Include credit memos in EFT remittance email.
Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email wou...0 Needs review