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Vote
option to set a separate account (GL) for HST reimbursement
Have the ability to set a separate GL account for HST reimbursement and not net-off on the expense line.
Created 29 Apr 12:01 by Guest
Payables
0
No Status
3
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
7
Vote
Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.
Created 06 Mar 20:28 by Guest
Invoices
0
No Status
12
Vote
add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...
Created 18 Jan 16:54 by Guest
Vendors
1
No Status
165
Vote
Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.
Created 15 Nov 21:31 by Nicole Sellitti
Payables
0
Needs review
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
3
Vote
For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.
Created 08 Apr 18:22 by Guest
Vendors
0
No Status
10
Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 04 Jan 12:32 by Guest
Invoices
2
No Status
1
Vote
allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
1
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
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