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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.
Created 22 Apr 19:13 by Jan Liskey
Payables
0
No Status
4
Vote
Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.
Created 11 Apr 19:57 by Guest
Invoices
0
No Status
1
Vote
allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
1
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
9
Vote
Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances
Created 07 Mar 14:48 by Guest
Vendors
0
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
3
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
5
Vote
Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi...
Created 28 Mar 15:40 by Mike Zumbaugh
Invoices
0
No Status
1
Vote
PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...
Created 24 Apr 20:32 by JP Provencal
Payables
0
No Status
5
Vote
One-time cheques for Canadian FE NXT!!!
One-time cheques for Canadian FE NXT!!!
Created 27 Mar 15:20 by David Pasquino
Payables
0
No Status
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