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Scheduled payments not working in NXT
When printing checks based on due date the full invoice amount is printing and not the amount scheduled for that due date.
Created 11 Jul 15:33 by Guest
1
Needs review
1
Vote
Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.
Created 10 Feb 14:48 by Guest
Payables
1
Needs review
1
Vote
Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 09 Feb 16:37 by Guest
General ledger
0
Needs review
3
Vote
Ability to change a/p entries without having to post! FE can keep a change report behind the screen without having to junk up the g/l!
Specifically asked this question during sales pitch. Mislead and disappointed! Would not have purchased FE/FE NXT if we had known this.
Created 23 Nov 19:41 by Guest
1
Needs review
3
Vote
trim blank spaces for income statement export
when exporting the income statement to excel there are added blank spaces at the beginning of the gl code. this prevents any formulas from reading the code correctly unless you first 'trim' the code. the other gl reports don't seem to do this.
Created 23 Nov 17:47 by Guest
1
Already exists
3
Vote
Credit card charge installments and subsequent payments
I'd like to be able to post a bill as AP on one date but record the credit card payment on a different date. Or pay installments on a bill by credit card over a number of months, just like I can do with checks or bank drafts. ie, The bill came in ...
Created 22 Nov 19:00 by Dan Center
2
Future consideration
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
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