-
Ability to query or report on if an Invoice has and attachment
We would like the ability to see which invoices have attachments (in NXT) versus those that do not. This would help us ensure that all invoices are being stored electronically. This would also be helpful for Journal Entries as well. We are trying ...1 Implemented
-
Add ability to filter when approving batches
In GL Processing - Approve Batches, there is no way to filter for specific entries like there is in the Post Batches area. Filtering should be added to the Approve Batches area.1 Implemented
-
Ability to Approve Multiple Invoices at once in AP
This is a feature in FE 7 and it is very helpful to be able to check the boxes on multiple invoices and approve them all at one time, instead of having to approve them individually. You can currently do it with Journal Entries in NXT, we should ha...1 Implemented
-
Save and New Deposit when entering payments
I would like the option when entering cash receipts to have a button for Save and New Deposit when I am completed with the payments for one. This would save time from having to hit save, go to the main deposit page and add a new deposit from there.4 Implemented
-
Attachments from invoices created in Webportal should be viewable in NXT.
We have to launch the database in order to see the attachments on any invoices created in the Weblink portal. It would really be helpful to have them show up in NXT as well. Please add that functionality. Thanks.0 Implemented
-
Keep formatting when exporting from Financial Edge to Excel
Every time I export into excel from financial edge the formatting gets all messed up. The absolute worse formatting is when we export GL detail (an account report). Is there any way this can be fixed? It sure takes a lot of time to make the export...3 Implemented
-
Filter on Vendor Status
When listing Vendors in NXT there is no option to filter on vendor status. You must sort on vendor type to float the active vendors to the top. Please add vendor status as a filter5 Implemented
-
Use Page Up & Page Down in Reports
When using the "Run" option in reports allow the use of the page up, page down, home, end, and currsor keys to navigate through reports. -
Add the Purchase Order # field to the FE NXT Invoice record so that an invoice can be saved when the PO number is a required field.
We require a PO # on invoice records, but NXT does not have that as a field yet. Therefore, it will not allow invoices to be entered and saved currently. We need the ability to enter that field because we refer to that information often and do req...0 Implemented
-
Better instructions on importing Journal Entries
No description provided5 Implemented