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Recurring Invoices not an option in Web View.
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...2 No Status
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Invoice data entry lag time
In FENXT, if you start typing in the account code, a pop-up drop-down box is generated. However, if you completely type in the code and hit tab, it doesn't keep the numbers you typed in, often leaving the box blank because you didn't choose someth...3 No Status
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Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...2 No Status
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Import invoice distribution sets
We need the ability to import Invoice Distribution sets via either Excel add-on or csv import.0 No Status
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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.2 No Status
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Check Alignment for Accounts Payable Checks
Do we know when this will be fixed? I use BB check stock and have followed the check alignment instructions. I can get one thing to align, but then nothing else aligns. I have tried scaling when I print, but this does not help either. For now I am... -
"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.1 No Status
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Create account codes from accounts payable
when entering invoices in database, if an account didn't already exist, you had the ability to create it at that time without exiting AP. Now you have to enter an incorrect, but exisiting, account code, exist AP, create the code, and then go back ...0 No Status
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Printing Vendor Labels-No longer available in Database or WebView
Printing Vendor Labels-this was available through mail in DataBase View, mail no longer exists. There is only communication in Accounts Payable in WebView, but no way to print labels-Huge Problem0 No Status
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Able to enter more than 100 invoices at once
I need something similar to "fast" option in Webview. or able to import invoice from excel like we do with the entries.0 No Status