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allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
1
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
1
Vote
PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...
Created 24 Apr 20:32 by JP Provencal
Payables
0
No Status
2
Vote
FENXT Format Remittance Slip
The remittance slip that is automatically generated and emailed out to vendors is a horrible format and causes many issues. Since we made the switch over to FENXT, every month I am dealing with vendors who do not think we've paid our bill. Once I ...
Created 24 Apr 16:19 by Guest
Payables
0
No Status
4
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.
Created 23 Apr 14:57 by Guest
Invoices
0
No Status
2
Vote
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.
Created 22 Apr 19:13 by Jan Liskey
Payables
0
No Status
4
Vote
Ability to View Expense Detail/Purpose Box in Invoice Record (NXT)
When submitting invoice requests in Expense Management, many users add additional details in the expense detail/purpose box. However, currently the only way to view this information after the invoice has been approved is in database. I feel that t...
Created 19 Apr 15:47 by Emily Darnielle
Invoices
1
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
Payables
0
No Status
2
Vote
Add Direct Deposit payment method in ACCOUNTS PAYABLE
This is useful if we have more options to add a new payment method to pay a Vendor and not only limited to a Bank draft, EFT &/or checks.
Created 11 Apr 21:24 by Guest
Payables
0
No Status
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