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Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.0 No Status
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Stop clearing the post date from copied invoices
After copying an invoice - the system is clearing out the post date that was already keyed in or auto-filled. The other info keyed remains for the new invoice like invoice date, due date, and amount. Why it's clearing the post date? Leave it with ...0 Needs review
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Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!0 No Status
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More than 1 approver for a regular AP invoice
It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.1 Needs review
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Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.0 Needs review
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Make it possible to pay checks and EFT's in the same batch
This is possible in the database version and not in the web form - it slows my work down not being able to do this.0 No Status
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When adding an alert, send a notification
The alert feature would be much more helpful if you could send the alert to another user that should be notified.1 Needs review
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Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT0 No Status
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Bank Security groups for Payables
Either extend Bank Security groups settings to Payables or build a parallel feature so we can control which staff enter for which payment method / bank account.0 No Status
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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review