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Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change0 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 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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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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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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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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Automatically adjust the payment allocations when you adjust the invoice.
As of right now, when you make an adjustment on a paid and posted invoice, the adjustment of the accounts is only recorded for the invoice. It's all good when the accounts you are changing are of the same fund, but if you change funds, you have to...0 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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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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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