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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.
Created 18 Jul 19:00 by Guest
Invoices
0
No Status
6
Vote
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifyi...
Created 07 Jan 14:59 by Guest
Payables
1
Needs review
1
Vote
I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.
Created 13 Jul 16:24 by Guest
Payables
0
No Status
3
Vote
add check sorting to NXT as in database
we need to print checks by vendor id and that ability is not available in NXT
Created 09 Feb 13:55 by Guest
Payables
0
Needs review
6
Vote
With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...
Created 15 Nov 22:31 by Guest
Payables
1
Needs review
4
Vote
EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...
Created 08 Apr 20:46 by Hollie Shewfelt
Payables
3
Needs review
1
Vote
A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...
Created 27 Jun 15:22 by Guest
Invoices
0
No Status
4
Vote
If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.
Created 19 Feb 22:25 by Guest
Payables
0
Needs review
4
Vote
Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.
Created 14 Dec 21:37 by Guest
Payables
0
Needs review
2
Vote
Global change - Payment Method (Check to Credit Card)
Allow the user to set the "Credit Card" when using the Administration/Globally Change Records function in Accounts Payable. Right now, you can't perform a global update of the Payment Method to Credit Card because FE NXT needs the "Credit Card" de...
Created 28 Jul 21:39 by Angela Cao
Payables
0
Needs review
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