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Make the vendor ID visible instead of the vendor's name when hovering over the vendor name while looking at multiple invoices.
When working with multiple invoices at a time, it is very time consuming to click into each vendor name to see which account it is. When hovering over the name of the vendor (which is already visible), it should show the vendor ID instead of showi...0 No Status
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Generating Recurring Invoices Filters
Ever since we can no longer use FE database, generating multiple recurring invoices is a nightmare in FE NXT. We need to be able to add more filters when generating many recurring invoices. You can only filter that date, this is a nightmare to dea...0 No Status
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Show attachments submitted in Expense Management under Invoices in Accounts Payable
Currently, you can only see there are attachments for transactions entered by an admin user. This means that in order to see any attachments submitted via the Expense Management module, you must open the related invoice and locate the documents wi...0 No Status
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Allow account/project number revision and reposting of paid and posted invoice in accounts payable
Occasionally, an invoice is already paid before someone realizes the payment was made using the incorrect account number or project. In FE7, the GL distribution could still be edited and reposted to correct the error. It would be helpful to have t...0 No Status
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Pay multiple invoices with a manual check as we could with Database
If I pay on a Vendor's website multiple invoices it will list only the total on the bank statement. But unable to combine it for the manual check in FENXT.1 No Status
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Auto-Generate Generic AP Invoice Number
Allow an option in AP to generate a generic invoice number. We have 26 electric bills each month that do not have invoice numbers. When we enter them in the system, we have to use the date with a different letter for each one so they all have diff...0 No Status
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Query field options for Vendor Bank Information to include Contact Type and Contact Number for EFT Email review.
Contact Type and Contact Number query fields are only available at the Vendor Address level, currently. It would be helpful to have these fields available under Vendor Bank Information as well so we can review EFT emails attached to vendor bank ac...0 No Status
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Allow us to choose a default Post Status for line items in POs
In Database view we were able to set a default for PO line Post Status (and if we didn't want the default it was just a single change in the PO info tab). In web view it automatically comes up as "Not Yet Posted", but we need "Do Not Post" as the ...0 No Status
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Work Flow Report
Do you have a report that showing the workflow of entering the invoices and then review and approve before payments are issued. Do you have this type of report that I can show auditors? This is great to have a report the showing the workflow of AP...1 No Status
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Turn Off Auto-Populating Post Date for Invoices
Very rarely does our invoice date match the post date. When entering a new invoice under the Payables/Invoices tab, the post date automatically fills in to match the date entered for the invoice date. We have to manually override the auto-filled d...0 No Status