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Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
6
Vote
One-time cheques for Canadian FE NXT!!!
One-time cheques for Canadian FE NXT!!!
Created 27 Mar 15:20 by David Pasquino
Payables
0
No Status
44
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
4
Needs review
14
Vote
Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?
Created 09 Oct 19:04 by Sara Stellick
Invoices
0
No Status
2
Vote
Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided
Created 14 Jun 13:45 by Guest
Invoices
0
No Status
4
Vote
Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.
Created 03 May 17:25 by Guest
Vendors
0
No Status
3
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
45
Vote
Designate a Vendor as a 1099 Vendor at Any Time
Currently, if any invoice is generated and the vendor has not been designated as a 1099 vendor, the invoice will not be included in the $ amount on the 1099. An adjustment would have to be made to include it. We should be able to check the 1099 bo...
Created 06 Oct 15:46 by Karen Starkey
Payables
3
Needs review
4
Vote
FENXT Format Remittance Slip
The remittance slip that is automatically generated and emailed out to vendors is a horrible format and causes many issues. Since we made the switch over to FENXT, every month I am dealing with vendors who do not think we've paid our bill. Once I ...
Created 24 Apr 16:19 by Guest
Payables
0
No Status
3
Vote
Record / void unused checks
In the DB version we can record unused checks but there is no option for this in the new web version. With the DB version going away soon, it would be great to have the option to void unused checks added to the web version.
Created 16 May 20:38 by Guest
Payables
0
No Status
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