FE NXT Required Dynamic pre-payment report

FE NXT Required Dynamic pre-payment report to facilitate review of invoices being paid. In database view the report is dynamic and allows you to drill down to the invoice posting details, NXT's report is static and doesn't allow this function.

  • Dawn Marshall
  • May 21 2025
  • No Status
Payables
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  • Angie Fletcher commented
    21 Jul 03:23pm

    Having the details on the prepayment report help us pull the right paper invoices and also locate

    any duplicates that may have a typo in the invoice # field.

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  • Beth Downing commented
    15 Jun 05:54pm

    Agree, ABSOLUTELY need this! This change is inefficient!

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  • Shannon Krise commented
    26 May 04:32pm

    The report parameters in database view were allowing us to view the pre-payment report from the payment assist screen with invoices details, but this week, that report reverted to the summary view. This means that a payment approver has to leave the payment assist screen to run a detailed pre-payment report from reports before returning to the payment assist run to approve. We need a way to choose detail from that screen or to set the report parameters use for the report when it is selected.

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  • Brittany Bowen commented
    18 May 04:56pm

    The pre-payment report should list all invoices that make up a single payment, even if business rules are set to combine invoices into one payment. This way, we can make sure that all invoices are accounted for in the payment. FE NXT did this without any problems up until 2 weeks ago when the pre-payment report was changed as part of the most recent update. The change is hindering our ability to work efficiently. Please make this an option.

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  • Guest commented
    20 Apr 04:35pm

    Absolutely need this!

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