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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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Change the post date default
In FE NXT the post date is defaulted to the invoice date, but sometimes we need it to be a different date. The system will change the post date after the invoice is entered to the invoice date even though we've specified which post date we need. C...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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Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template
When importing invoices into accounts payable in NXT, the import file needs to include the VENDOR ID. It currently has the VENDOR NAME. We have several vendors with the same name.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
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Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
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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.0 No Status
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Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...0 No Status
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.4 No Status
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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.1 No Status