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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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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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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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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
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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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Invoice Data Entry - Distribution field entry issues
Please allow for customization of distribution fields. The "description" field is so short, we can't see what has been typed there and must make wider every time! Other fields are much wider and unnecessary. Entering GL (debit account column) and ...0 No Status
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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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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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Miscellaneous Entry to log sales tax in FE, not available in FENXT.
Knowledgebase Article 51715 - how to log sales tax on invoices We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.1 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status