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Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.
Created 03 Sep 16:06 by Guest
Payment Assistant
0
No Status
2
Vote
Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.
Created 03 Sep 14:07 by Guest
Payables
0
No Status
4
Vote
Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.
Created 08 Aug 16:03 by Guest
Payment Assistant
0
No Status
5
Vote
Ability to print PO's from NXT
We need the ability to print PO's from NXT as we are currently still not paperless.
Created 18 Jul 15:33 by Matt Engleson
Payables
0
No Status
7
Vote
Importing Invoice Data
Import hundreds of invoices monthly; import contains data for page 1 & 2 of invoices. NXT is only importing page 1, not the second GL Distribution page. Absolute need to fix this to work efficiently with your system.
Created 18 Jun 15:55 by E Pitta
Invoices
0
Planned
1
Vote
Misc entries in GL tab under distributions
we use the misc. entries to move money from dept to dept with in our organization. The GL codes may not always be the same.
Created 13 Sep 17:35 by Guest
Payables
0
No Status
2
Vote
allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors.
Created 29 Aug 18:43 by Guest
Payment Assistant
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No Status
11
Vote
Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.
Created 11 Apr 19:57 by Guest
Invoices
0
No Status
6
Vote
Add Total of all Invoices Paid to EFT Remittance Email
The EFT remittance email that is sent to a vendor when they are paid provides some useful information but is missing one important piece, the total of all invoices paid for that particular remittance. If the total was included this would help in a...
Created 27 Jun 19:34 by Guest
Payables
0
No Status
95
Vote
Ability to add note when voiding a check
Notes are very helpful when voiding checks as it allows anyone to go to that check to see why it was voided. This is an option that is available in the Database View.
Created 19 Aug 16:27 by Guest
Payables
2
Needs review
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