-
Edit or add new address when creating invoice
This would be useful because it would save time when entering invoices and the vendor has made a change to their address or you notice an error in the current address. Currently the process to update the address is to either stop working on the in...0 No Status
-
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
-
Clear multiple bank register lines at once in FENXT
In FE database view, you can highlight multiple rows within the bank register and clear them at once. In FENXT, each bank register row must be cleared one by one. It would be great to have the same functionality in NXT that is available in database.2 No Status
-
Create a Payment Assistant Approver Set up
Create a set up for the payment assistant approver that is set up for minimal view status. When I initially set up my Payment Assistant Approvers, the set up gave them full AP access. If we had a toggle that was already set up for minimal access i...0 No Status
-
Statement that only use the data from one calendar year
We have to have all our accounts at $0 12/31. Then we add new line items on 1/1. I can't produce a statement that only looks at one fiscal year. So I can't use the statement option.0 No Status
-
Make adjustments after an invoice has been paid but not posted
Need to be able to make adjustments to invoices after they have been paid. If a post fails, you can't adjust the invoice.0 No Status
-
Edit an invoice after it has been paid. Examples zero line won't post, Changing a suspense account to the correct account code. After the invoice is paid it would be nice to be able edit the invoice for corrections.
No description provided -
Previous Import File Remaining in Parameters
Using the journal entry import feature in NXT, we are running into an issue where transactions are being duplicated into existing open batches because the previous import file remains in the parameters from whoever did the last import. So staff ar...0 No Status
-
Ability to select all years in the project page
When viewing a project, it would be helpful to be able to select all years, view total budget and actual balances, and avoid having to flip through the years to review past amounts.0 No Status
-
Navigate to the Journal Entry Batch from an Invoice or Check
It would be so much better if I could go straight to the JE Batch from the Invoice and also from a check number. We are currently having to keep paper back-up of everything that could be attached to the JE Batch if we could navigate to the batch.0 No Status