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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.0 No Status
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Quick Views needs to be added back to Financial Edge NXT > Payables
Having the quick views option in the Payables section of Financial Edge was highly useful. Not having to go completely into a vendor or invoice made it alot easier when researching things or making quick changes. Now with the new update you have t...0 Needs review
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Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.1 Needs review
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Implement some kind of "FAST" in NXT like it was in the Database.
It is a big time saver to enter invoices in FAST in the database option> I would love to see this as an option in NST.0 No Status
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Under Payables in NXT add Credit Memos just like you have add Invoices
Credit memos should be able to be added in NXT just like Invoices under Payables. You should not have to go to each Vendor to add a credit memo. This is not how it worked previously in Financial Edge (in the database). If there are several credit ...0 Needs review
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Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.0 No Status
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THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.1 Needs review
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Attaching documents to credit memos in FE NXT
It would be useful to be able to attach documents (backup) to a credit memo just like when we enter invoices and attach documents to them.6 Future consideration
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EFT Email Remittances - need to list credit memos
The EFT Email Remittance does not list credit memos. This is a nighmare for our vendor AR teams. Please include credit memo detail in the remittances.1 Needs review
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Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status