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Payables importing invoices, need distributions and project columns.
Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all th...1 No Status
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Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
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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.1 No Status
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Invoice Import Custom Mapping FE Total Web Solution
In the FE Database View we are able to map any CSV file to the available fields in FE. The new web-based import is only based on default distributions. The web-based import should have the same custom mapping functionality. Our organization uses a...0 No Status
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Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...0 No Status
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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.0 Planned
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Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.0 No Status
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Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
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Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.0 No Status
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Custom GL distribution on FENXT invoice import
The database view currently allows Custom GL distributions on importing invoices. When you have invoices to vendor who may utilize several GL codes it is helpful to put the distribution in the import instead of using a default.0 No Status