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Vendor file-amount search, not possible
When going into a vendor file in the new system you CAN NOT search an invoice looking up the amount, there is not tab option as "invoice equal with"1 Needs review
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Creating the same vendor, same name but with multiple different addresses
For example in the FE we have City of Alexandria as a vendor in 14 ways, different addresses but the same came. In the FE when entering a specific invoice the system ask you which one of the City of Alexandria we want to use and we can scroll up a... -
Entering an invoice and noticing that the address changed
Again when entering an invoice if we notice that the address changed we have to cancel the invoice and to to the vendor tab to edit the address... -
When entering a new invoice can not access the vendor
In the older FE version when entering an invoice, if you need to access the vendor you have the tab vendor above that you can click and open the entire activity, but here in the NXT version if you start to enter an invoice and need to go the vendo... -
Vendor percentage distribution calculator, as remaining balance
Let's say that we have a vendor that has 2 different codes assigned when entering invoices, 80% for one line and 20% for the second line. In the older version FE, when entering an invoice let's say that the 80% line is not exactly 80% and you have... -
Bank Drafts are not being generated along with the computer checks
When generating checks computer checks should be generated along with the bank drafts. So far the bank does not generate any drafts like the FE older version. -
When voiding a check you should be able to verify the number that you are voiding and be able to delete the invoice/invoices if you need in the same time
When voiding a check you should be able to verify the number that you are voiding and be able to delete invoices if you need in the same time like in the FE version. -
Ability to upload the same document to multiple invoices
Currently I may have a check with 100 invoices on it and I have to upload that same document 100 times. If the document is large this can be a very time consuming task.0 Needs review
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For the Month to print on the invoice for the month it is is for under recurring invoices. As of now, the recurring invoices state a standard description line. It would be nice to automatically update each month for the month is for; maybe in a comment field.
No description provided0 Needs review
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AP checking for duplicate invoice numbers should ignore dates.
more than once a wrong invoice date has been entered for a duplicate invoice, and so AP does not see it as a duplicate. it should go only by the invoice date for that vendor. Nothing else.0 Needs review