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Webview vs Database
Why can't the customers who would like to continue to use database us it-Why wasn't an option given? Sometimes change is not good for everyone. Webview has more steps than database view, certain options and features are not available such as delet...1 No Status
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Must load invoices in progress and submitted state.
There must have been an update 11.8.24 to only load 10 invoices for in progress and submitted states. To determine the progress of a specific invoice, we now have to load more invoices until we come to that specific invoice. Please upate this so a...0 No Status
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Recurring Invoices in Web Version
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track... -
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.0 No Status
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Bring FAST functionality in FENXT Webview for Accounts Payable
This functionality is vital for the AP data entry team. use for all vendors with large volume of invoices (anything above 10 invoices at one time), and for the monthly recurring payments2 No Status
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Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change0 No Status
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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.0 No Status
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Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...1 No Status
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Seach Payables by Invoice Amount
We should be able to search payable by invoice dollar amount. This was available in Database view and intiial available when NXT rolled out. That ability is gone now.0 No Status
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Where did adjustments go in Accounts Payables? After a check has been cut.
In Database, you could do an adjustment after a check had been cut. In NXT it isn't possible.1 No Status