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We should be able to import account codes
having to create one by one account codes is time consuming. Duplicating doesn't help because they all have unique values. Editing isn't any quicker given the number of step that need to be completed just to edit one code0 No Status
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Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...2 No Status
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Easier to access customer support
When I have a support issue I can either open a chat where I have to leave it open and am basically held hostage until someone responds or I can call the support number (which is not easy to find) and do the same thing. Why don't offer an email wh...2 No Status
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Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.0 No Status
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Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.0 No Status
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Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.0 No Status
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Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...3 No Status
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Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.0 No Status
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NXT Query > Please add file type options for .XLSX and .PDF
Currently the export is .csv only which creates an extra step for us as we then have to convert the file to begin formatting the data. If someone doesn't understand to do this - a lot of work could be potentially lost and cause a significant hards...1 No Status
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Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template
When importing invoices into accounts payable in NXT, the import file needs to include the VENDOR ID. It currently has the VENDOR NAME. We have several vendors with the same name.0 Planned