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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
2
Vote
Add product id and auto population for line items in POs
It would be much less time consuming to be able to enter line items via product id and have it auto populate from our existing list of record items as it does in database.
Created 20 Nov 21:01 by Jessica Stickels
Payables
1
No Status
64
Vote
Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
6
Vote
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
1
Vote
Updating invoice date changes the post date to match - Why? It causes errors if not caught.
Don't automatically update the post date to match the invoice date. They are rarely the same date.
Created 06 Dec 02:29 by Guest
Invoices
0
No Status
4
Vote
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...
Created 10 Oct 19:48 by Vondean Williams
Invoices
0
No Status
4
Vote
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.
Created 10 Oct 17:14 by Guest
Payables
1
No Status
8
Vote
Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.
Created 25 Jul 15:03 by Cindy Sheeks
Invoices
0
No Status
23
Vote
Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...
Created 03 Oct 19:41 by Guest
Invoices
3
No Status
13
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
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