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Need a column on the Invoice view to show that an invoice came from Exp Mgmt
Currently, if an invoice in AP has an attachment, you can set the view to show that there is an attachment and how many there are. If an invoice comes over from Expense Mgmt, there is no way to tell if there is an attachment. We use this view to b...0 No Status
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Load Vendor Default Distribution in NXT
In the database view, there was an option to adjust an invoice and load the default GL account distribution from a vendor. That functionality is missing from NXT and was extremely helpful.0 No Status
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Need the ability to change the distribution description of a posted invoice
No description provided0 No Status
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Non admin users should be able to pull excel reports on invoices they have entered
searching for old invoices is nearly impossible0 No Status
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Invoice Batch Entry
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When entering invoice: Image of invoice should be in center of page, and detail entry in toolbar
Almost every system I have worked in (included dated software programs) you upload the invoice first, and it is in the center of the page. You enter the invoice detail (date/invoice number/etc) into a tool bar on the side. This way you do not need... -
Generating Recurring Invoices Filters
Ever since we can no longer use FE database, generating multiple recurring invoices is a nightmare in FE NXT. We need to be able to add more filters when generating many recurring invoices. You can only filter that date, this is a nightmare to dea...0 No Status
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Auto-Generate Generic AP Invoice Number
Allow an option in AP to generate a generic invoice number. We have 26 electric bills each month that do not have invoice numbers. When we enter them in the system, we have to use the date with a different letter for each one so they all have diff...0 No Status
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Work Flow Report
Do you have a report that showing the workflow of entering the invoices and then review and approve before payments are issued. Do you have this type of report that I can show auditors? This is great to have a report the showing the workflow of AP...1 No Status
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Turn Off Auto-Populating Post Date for Invoices
Very rarely does our invoice date match the post date. When entering a new invoice under the Payables/Invoices tab, the post date automatically fills in to match the date entered for the invoice date. We have to manually override the auto-filled d...0 No Status