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Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.0 No Status
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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.0 No Status
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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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Stop clearing the post date from copied invoices
After copying an invoice - the system is clearing out the post date that was already keyed in or auto-filled. The other info keyed remains for the new invoice like invoice date, due date, and amount. Why it's clearing the post date? Leave it with ...0 Needs review
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The ability to search in the contact field.
When a vendor's business name on their w9 has a dba listed, we place the dba name in the address field. However, when we search for the dba name, it will not appear in the listed vendors. It would be helpful for the vendor search box to retrieve a...0 Needs review
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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 Needs review
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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More than 1 approver for a regular AP invoice
It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.1 Needs review
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With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...1 Needs review
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Auto-recognize file type, or remove requirement for file type
Requiring the file type on attachments provides no value to us, but rather adds an extra unnecessary step. Thank you for your consideration.1 Needs review