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Import invoice distribution sets
We need the ability to import Invoice Distribution sets via either Excel add-on or csv import.0 No Status
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FENXT Invoice API - the distribution created in invoice must be in same sequence as it was passed in the request payload
At present, when we try to create invoice through NXT Invoice API the sequence in which the distribution is created is not the same that we have passed in the request payload. I have attached two image files here for reference. The Request_Payload...0 No Status
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Please Add a Column Option in the Invoice Activity section for the 1099 Amount to display beside each invoice.
It would be helpful to be able to view the 1099 amount for each invoice at quick glance by having the option to include a column to display the 1099 amount. I know that we can run a query to find invoices with missing 1099 activity. But I wish I c...0 No Status
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...0 No Status
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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
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Able to enter more than 100 invoices at once
I need something similar to "fast" option in Webview. or able to import invoice from excel like we do with the entries.0 No Status
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Updating invoice date changes the post date to match - Why? It causes errors if not caught.
Don't automatically update the post date to match the invoice date. They are rarely the same date.0 No Status
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How to use a Voucher payables batch that has been posted to directly create its respective Cash Disbursement batch?
The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again unde...0 No Status
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Invoice amount in A/P entry should not change using mouse vs. tab.
When entering invoice amounts, if you use your mouse to move between fields vs. tabs, the wheel will change the amount of the invoice in error.0 No Status
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Invoice Data Entry - Distribution field entry issues
Please allow for customization of distribution fields. The "description" field is so short, we can't see what has been typed there and must make wider every time! Other fields are much wider and unnecessary. Entering GL (debit account column) and ...0 No Status