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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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Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...2 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
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Print invoice GL distribution
We need to be able to look up an invoice and print the GL distribution for the invoice in NXT before access is removed from database.0 No Status
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Paying multiple invoices with one manual check in FE NXT
Currently in FE NXT we are looking to clear individual transactions from the Bank Register in NXT, but we can only process one invoice entries one at a time, this process is quite time consuming since there are number of charges that require the m...3 No Status
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Expense Management ability to choose vendor address during invoice entry / approval process
We occasionally come across invoices with a different remit to address. Even if we have this as an additional address in the vendor record, we cannot select that address. We did have the ability to do this in the database view, but it is lacking f...2 No Status
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Add Import ID to Invoices
In the database view, we can see the Import ID once we import our weekly invoices (see attachment); however, that information is not available in the NXT view. Our Operations team needs to be able to see this data for internal tracking purposes.0 No Status
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Having an Excel Add-in for invoice entries similar to the Add-in "Create Journal Entry Batch."
We often enter invoices with 40+ line items, it would increase accuracy and efficiency by leaps and bounds.1 No Status
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Add a Drop Down box for verifying addresses when inputting invoices
in Database view, when entering an invoice the address had a drop down and would show the address information with the magnify glass. In WebView, the address only shows on another screen. This means I have to remember to go and verify the address ...0 No Status
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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...