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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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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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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
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Add an attachment column to the vendor activity list
This would be useful to see at a glance if invoice support has been attached to an invoice record. I see that an attachment column indicator has been provided to the deposits and payment lists in Treasury.1 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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Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.0 Needs review
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Information of field column with the same name used in query
This is in the Database View, Query, Account Payable, invoice type. There are a number of column fields with same name (example: description in invoice, notes, credit memo, invoice request, etc.) When multiple description columns are used as the s...0 Needs review
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Create prompt for checking default payment method when adding EFT banking info
When adding EFT banking info to an existing vendor, staff sometimes forgets to change the default payment method from "check" to "electronic funds transfer". It would be great if the system could create a warning notification when attempting to sa...0 Needs review
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When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.0 Needs review
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can we file 1099 electronically through NXT?
No description provided4 Planned