Need to have Account and Program added to AP

Need to have Account and Program added to AP Invocie Uplaod files

Hello, this is a must have. When uploading invoices, you can't grab account and program from the vendor master as each vendor has many many combinations of account & program. For example the electric bill at each location is charged to a different account & program for each invoice. Attaching our current file format in we use in Database view, Need this exact format to be upload-able in NXT view. This is a must have.