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Automatic reversal entries in Accounts Payable
Allow automatic reversal in AP module if using prepaid expense account to record (like the General Ledger has the "reverse on" section)0 Needs review
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Allow for Misc Journal Entries to be added in the web view for Accounts Payable.
Most accounts payable items have additional journal entries that are needed. It would be helpful to be able to add the misc journal entries in the webview instead of going to the database view.0 Needs review
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When viewing an invoice see the batch ID # next to the post date.
It would be a great time saving tool for audit purposes and research purposes to see the batch # and or link to the JE Batch when viewing an invoice. Also having the attachments to all the AP items appear in the posted batch without having to manu... -
Restrict visibility of invoices by user
Currently there is no way to restrict visibility of a fully settled invoice. Future invoices can be restricted by project code. So there needs to be a way to prevent some users from seeing all invoices in the system0 Needs review
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FE EFT TD 1464 be perfect when exported that no manipulation is needed
I would like the TD EFT byte 1464 file would be acceptable as is when run however I have to manually manipulate the report that it will be acceptable by TD bank. Or even better, create the by 80 that it can be authorized twice before accepted0 Needs review
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Add approval route ability when creating invoices in Payables
Add the ability to set up approval routes for regular invoicing. For organizations that have invoicing distributed, there is a huge need to allow invoices to be routed to various places for approval, ending up in Accounts Payable for final approva...1 Needs review
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I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"0 No Status
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Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.0 No Status
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Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...0 No Status
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Mark certain vendors as favorites
It would be helpful if we could mark certain vendors as favorites in NXT and they would appear at the top of the vendor list. We have certain vendors that we use all the time and it would save a few key strokes if we had quick access to these.0 Needs review