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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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Import Credit Card Transactions
Would like to import credit card transactions from a spreadsheet. Would make things easier and save one time.1 No Status
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Creating the possibility to post payables using Fund code
No description provided0 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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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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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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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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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