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Open invoices need to be deleted when submitter is no longer with organziation
We have 7 open invoices that were submitted from 2016-2022 by employees who are no longer with our organization or no longer have access to NXT. I am in accounts payable and it would be nice if we could delete the open invoices. I understand suppo...1 No Status
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...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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Turn Off Auto-Populating Post Date for Invoices
Very rarely does our invoice date match the post date. When entering a new invoice under the Payables/Invoices tab, the post date automatically fills in to match the date entered for the invoice date. We have to manually override the auto-filled d...0 No Status
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Hide/unhide columns in transaction entry
It would be great to choose which columns are included in data entry. I.e.: if you discontinue using a T-code, being able to hide that as a default entry field in Invoice Distributions.0 No Status
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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.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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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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FENXT Invoice API - the distribution created in invoice must be in same sequence as it was passed in the request payload
At present, when we try to create invoice through NXT Invoice API the sequence in which the distribution is created is not the same that we have passed in the request payload. I have attached two image files here for reference. The Request_Payload...0 No Status