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Posting Invoices
It would be extremely helpful and less time consuming if Invoices could be validated and posted individually by clicking the box in front of them the same way as we can post journal entries. Right now you can only post them in batches or go throug...0 Needs review
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Should be able to apply Different Payment Types to AP invoices
Currently, the payment type is determined when the invoice is created. But should be determined when you go to make the payment. Could be bank draft or credit card or physical check. Sometimes more than one could apply to the same invoice if you m...0 Needs review
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EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...3 Needs review
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Send bank info when using the Vendor (create) API route
When creating a vendor via the API, it would be nice to be able to send along account and routing numbers in the params when the `payment_method` is ETF. This would allow our automated process to become more robust and not need additional manual i...0 No Status
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Distribution GL a/c and Miscellaneous entries GL in AP (article 38016) as in data base view s/b able to do the same as in FENXT
It will save us to make an extra Journal entry when enter the invoice/credit memo that needs to hit 2 gl accounts in the miscellaneous entries area.0 No Status
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Unrecorded Status Filter for Credit Cards
There should be a filter to show "Unrecorded" transactions on the Payable - Credit card activity list. This is helpful to our office to show us who has not "completed" their paperwork and submitted their charge for approval. Right now, to see thes...2 Already exists
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add check sorting to NXT as in database
we need to print checks by vendor id and that ability is not available in NXT0 Needs review
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Allow users to enter default cash accounts by transaction type in subledger.
It would allow companies who utilize multiple bank accounts to decide which bank account certain transactions should flow through.0 No Status
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If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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Reporting to Show AP Invoice Approval Information
Reports should be able to be generated that show who approved an entered invoice and also provide the approval date. We have the invoice approvals setup in AP, but unfortunately there's no way of seeing who approved the invoice for payment and whe...0 Needs review