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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 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...0 No Status
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Must load invoices in progress and submitted state.
There must have been an update 11.8.24 to only load 10 invoices for in progress and submitted states. To determine the progress of a specific invoice, we now have to load more invoices until we come to that specific invoice. Please upate this so a...0 No Status
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Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
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Allow Deletion of Receipts of Purchase Orders
Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It ap...0 No Status
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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...0 No Status
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Payables importing invoices, need distributions and project columns.
Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all th...1 No Status
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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.0 Planned
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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.0 Needs review