-
Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...0 No Status
-
Add Vendor ID to webview for invoice import
In database view, we currently import our credit card invoices using vendor IDs. Using vendor ID isn't an option in webview. Please add this to avoid a lot of manual entry. Many vendors have similar names and vendor ID is our way to distinguish th...0 No Status
-
When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
-
Decimal error in General Ledger JE should be noted during entry not upon save/post
It is harder to determine where the input error is if not flagged at time of entry. The system notes that only 2 decimal places (not 3 or more) are allowed, however, all the numbers appear to be correctly input.0 No Status
-
Allow the ability to delete Expense Management items for terminated employees
Now that we can see ALL invoices that are currently floating around within the Expense Management system before they become live invoices, I have discovered an issue. For inactive, terminated employees, I cannot access their unsubmitted or rejecte...0 No Status
-
A feature to import into an existing journal entry batch in FE NXT would be very beneficial.
It would be very beneficial to import into an existing journal entry batch in FE NXT similarly to how you can import into an existing budget via the Excel plug in. This would be particularly helpful for our organization because many times we need ...3 No Status
-
Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.0 Needs review
-
Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...0 No Status
-
Ability to add more than email to the EFT email remittance feature
When paying a vendor, some vendors request that the email remittance be received by more than one email address. Please update the feature to allow for this. Thanks0 No Status
-
Date Quick Key/Short Cut
In database view we could hit F2 to enter today's date (in Journal Entry and reports) and F3 to hit the default date from above (in Journal Entry). It made things easier, especially as NXT doesn't always seems to catch all the numbers you are ente...1 No Status