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Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 4 Jan 12:32pm by Guest
Invoices
2
No Status
16
Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 06:35pm by Jan Liskey
Invoices
0
No Status
15
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 07:57pm by Guest
Invoices
0
No Status
15
Vote
Add second email address to EFT email remittance
It would be nice to be able to send a copy of the EFT Email remittance to ourselves in case it gets lost or sent to spam, so if a vendor asks we are able to reproduce the remittance easily.
Created 29 Sep 03:26pm by Guest
Payables
1
No Status
15
Vote
One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.
Created 25 Sep 06:23pm by Emily Beck
Payables
3
No Status
15
Vote
Include EFT Remittance for invoice(s) paid under the Vendor record
Including the EFT remittance generated to the invoice(s) it paid, as a pdf, will make it easier to upload for auditing purposes or if the vendor requests the remittance emailed after the fact.
Created 26 Jul 02:38pm by Terri Boven
Payables
0
No Status
15
Vote
Allow admins to see unapproved invoices
Not being able to see unapproved invoices makes AP management difficult. Staff often ask about the status of their invoices but if the supervisor has not yet approved, I can't see the invoice at all. We should be able to see that it is in pending/...
Created 12 Jul 05:40pm by Allison Foster
Payables
1
Needs review
15
Vote
Add column and have the ability to sort by Bank Account in the Payables Invoice screen
It would be helpful to see at a glance what payables are out there and the status. I understand you can create a filter but being able to sort would be faster.
Created 28 Apr 03:30pm by Tim Prince
Payables
0
Needs review
15
Vote
Plug-in for uploading AP invoices
Entering our monthly credit card bills with descriptions and account coding is very time consuming and tedious. We also have the same issue with expense reports. We have pages of data to enter. The source data is already in an excel file. I wish t...
Created 19 Jun 03:01am by Guest
Payables
0
Needs review
14
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 07:34pm by Guest
Payables
0
No Status
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