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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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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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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.0 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...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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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.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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Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status