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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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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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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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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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Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.0 No Status
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add column to invoice tab
Please add the option to see in a column what bank is assigned to an invoice.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 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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AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.0 No Status