-
Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...1 No Status
-
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
-
Invoice Data Entry - Distribution field entry issues
Please allow for customization of distribution fields. The "description" field is so short, we can't see what has been typed there and must make wider every time! Other fields are much wider and unnecessary. Entering GL (debit account column) and ...0 No Status
-
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
-
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
-
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
-
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
-
Recurring Invoices not an option in Web View.
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...1 No Status
-
"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.0 No Status
-
Access invoice in payment processing to correct prior to running payments
In database view to update a bank number (we use several different accounts) and to update the attributes, description, invoice number can be done in the payment processing area prior to printing the payments. NXT you have to record each invoice n...0 No Status