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59
Vote
Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.
Created 23 Aug 21:43 by Guest
Invoices
1
No Status
30
Vote
Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...
Created 15 Feb 17:14 by Guest
Invoices
0
No Status
19
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.
Created 23 Apr 14:57 by Guest
Invoices
0
Planned
7
Vote
Custom GL distribution on FENXT invoice import
The database view currently allows Custom GL distributions on importing invoices. When you have invoices to vendor who may utilize several GL codes it is helpful to put the distribution in the import instead of using a default.
Created 30 Jul 21:05 by Guest
Invoices
0
No Status
5
Vote
Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.
Created 15 Aug 16:30 by Guest
Invoices
0
No Status
3
Vote
Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.
Created 30 Aug 17:27 by Guest
Payment Assistant
0
No Status
3
Vote
In payment processing, allow a filter for specific date.
We use different days for our check runs. And most times invoices will be paid at a later date than the day we are processing checks. There is currently no option to put today only as a filter.
Created 30 Aug 13:44 by Elizabeth Gracie
Payables
0
No Status
21
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
1
No Status
3
Vote
You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check
Created 29 Aug 16:20 by Paula Marion
Payment Assistant
0
No Status
176
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
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