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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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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...0 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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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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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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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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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
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Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...0 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