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Importing Invoice Data
Import hundreds of invoices monthly; import contains data for page 1 & 2 of invoices. NXT is only importing page 1, not the second GL Distribution page. Absolute need to fix this to work efficiently with your system.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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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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Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.0 No Status
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Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...3 No Status
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Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.0 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 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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Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?0 No Status