-
Invoice days past due
I would like to run a report for all invoices through the entire year with past days overdue to be correct. I input all my invoices in at the beginning of the year such as rent etc. Run I run a report with the yearend date the days overdue column ...0 No Status
-
Add ability to export reports to OneDrive application
Please add the ability to export reports to the built in Windows 10 OneDrive application. This has become a staple storage location for enterprise organizations as local file shares are becoming a thing of the past.0 Needs review
-
Adding Invoice "Description" to G/L reports
If I open a Vendor and add an Invoice, on the G/L Distribution tab, there is a Description box to the right of the Amount field. This is where I can say what I've purchased. So if I'm entering US Bank Visa as the vendor, and coding to Office suppl...1 Needs review
-
View Only User Access
We have view only access to our budget approvers so they can monitor their accounts in real time. It was a nice idea to allow them to click through to see invoices. However, even though I can restrict the accounts they can view, I cannot restrict ...1 Future consideration
-
Reoccurring invoices in AP
I just want to add a suggestion to add the reoccurring invoice function in AP for the FE NXT version. I was told it's only available in database view. Thank you.1 Already exists
-
Be able to default reports to legal paper size
Pain in the but, especially when using Queue to run reports when the reports cut-off because they need to be run on legal sized paper.0 Needs review
-
Duplicate invoice new system NXT
When entering a duplicate invoice and hit save and new it only tells you that it is a duplicate but does not give you the other invoice number, for example if it has the same amount and the same date maybe but different invoices numbers...So if th...0 Future consideration
-
Credit Card Processing
Nevas Technologies is a leading provider of electronic payment, e-commerce, and retail business process automation software for small and mid-size companies. Process Credit Card Payments directly inside Microsoft Dynamics 365 Business Central and ...0 Needs review
-
Export Reports to Excel with Separate Tabs for each Department or Project Income Statement
We run separate Income Statement and Project Activity Reports for several dozen different Projects and Departments, and while Income Statement Reports can be run separated by project or department, the export to excel puts it all in one long scrol...0 Needs review
-
Integration of FE with banks for transmitting NACHA files
Given NXT can download information from the bank, we would love for it to facilitate through a gateway ACH payment files back to the bank instead of having to download a NACHA file and then upload it. This will provide better security and be more ...0 Needs review