-
Fast Batch feature availability in FENXT
Can the Fast batch feature in FE database view please be added to FENXT? This greatly reduces processing time and makes reviewing of entries easier.0 No Status
-
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 provided1 No Status
-
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.0 No Status
-
Allow credit memos or negative lines for credit card invoices
We started using invoices instead of journal entries to record our credit card transactions. When there is a refund the options to record it leave a lot to be desired. Simply allowing credit memos will alleviate a lot of headache.0 No Status
-
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
-
Add ability to include "Credit card" in Accounts Payable Query
When writing an Accounts Payable query, whether an Invoice query or Payment query, it is not possible to query or report on the "Credit Card" field. The "Credit Card" field is the one that displays which credit card (cardholder) the payment is con...0 No Status
-
Mass Export Attachments From Invoices, JEs & Deposits
I would like to see a way to export all attachments associated with all of our invoices. Perhaps adding a direct URL that can be queried. Or just in the export section and you can export a zip folder of all of your attachments.0 No Status
-
Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.0 No Status
-
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
-
Ability to Apply Distribution to a Portion of an Invoice vs The Entire Invoice
Currently, if you have an invoice that requires the use of multiple distributions for different amounts, you have to manually enter each distribution. It would be helpful if you were able to apply a distribution to a specific dollar amount on the ...0 No Status