-
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
-
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
-
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
-
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
-
Automatically adjust the payment allocations when you adjust the invoice.
As of right now, when you make an adjustment on a paid and posted invoice, the adjustment of the accounts is only recorded for the invoice. It's all good when the accounts you are changing are of the same fund, but if you change funds, you have to...0 No Status
-
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
-
Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
-
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
-
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
-
When adding an invoice, make the "Remit to" field mandatory when the Payment Method of "Check" is selected.
Currently, it's possible to cut a check to a vendor with no address. When you add an invoice, if you select Payment Method "Check", there is a field called “Remit to” where you select the address, but it is not required (even though there is a red...0 No Status