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Vote
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.
Created 26 Oct 09:19pm by Guest
Invoices
1
No Status
3
Vote
When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We have several vendors with the same name but different addresses. When we start to enter the vendor's name when adding an invoice, we see the names and addresses and select the correct vendor but it would be helpful if the address for the vendor...
Created 11 Oct 01:38pm by Guest
Invoices
0
No Status
9
Vote
I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
No description provided
Created 10 Oct 01:49pm by LeeAnn Schmidtberger
Invoices
0
No Status
19
Vote
Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?
Created 9 Oct 07:04pm by Sara Stellick
Invoices
0
No Status
5
Vote
In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...
Created 6 Oct 01:56pm by Guest
Invoices
0
No Status
22
Vote
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...
Created 3 Oct 07:41pm by Guest
Invoices
3
No Status
1
Vote
I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"
Created 15 Sep 04:09pm by Guest
Invoices
0
No Status
9
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 04:05pm by Guest
Invoices
0
No Status
67
Vote
Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.
Created 23 Aug 09:43pm by Guest
Invoices
1
No Status
2
Vote
Make it possible to pay checks and EFT's in the same batch
This is possible in the database version and not in the web form - it slows my work down not being able to do this.
Created 18 Aug 01:30pm by Guest
Invoices
0
No Status
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