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Need to have Account and Program added to AP Invocie Uplaod files
Hello, this is a must have. When uploading invoices, you can't grab account and program from the vendor master as each vendor has many many combinations of account & program. For example the electric bill at each location is charged to a diffe...0 Planned
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status
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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.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
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.0 No Status
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Default Payment Date Option for "Tomorrow"
With the growing number of EFT payments, we are seeing an increased need for payment dates to be the following day that we issue check payments. This leaves a lot of room for human error. It'd be nice to have a payment date drop down to include "T...0 No Status