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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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Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided0 No Status
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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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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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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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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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Make it possible to edit vendors on an invoice
Please make it possible to go back and switch vendors on an AP invoice rather than making us delete the whole thing and enter it again. That's time consuming and not practical.0 No Status
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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 Needs review
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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