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Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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Add ability to export a file to be uploaded to the IRS FIRE website for 1099 filings
In our old software, we had the ability to export a txt file with our 1099 information to upload to the IRS FIRE website. This is not available in FE NXT. Yes we can use the electronic filing that is available through FE, but it cost money. The IR...0 Needs review
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Allow you to set a default payment terms on Vendors
Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the ...0 Needs review
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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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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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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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Adding an addenda field to the EFT payment report
Adding an addtional addenda field to the eft payment report. This is available in the Nacha specifications but not available in Financial Edge. An invoice or grant number can be added providing needed information to the payee.0 No Status
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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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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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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