Excel Accounts Payable Add-In
Is there an Excel Add-In for Accounts Payable? I would like the ability to upload Invoices through XL using the AP Add-In by Vendor where I can have multiple lines of distribution with various amounts, accounts codes, etc. in a single Invoice entry. I would like to be able to track this back by Vendor payment(bank draft). Mainly for uploading expense reports from a third party software that is not directly compatible with Financial Edge NXT.
Answers
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Currently no built in add in, but we've been able to do that through the import function : How to Import into Accounts Payable
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Are there any plans to add an Build-In?
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Also, what you sent is for database view and most of database view is gone. Can you send how to complete this in NXT?
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Hi! I am wondering if anyone is able to import using CSV or Excel file into FE NXT? The articles and instructions I find have not been helpful.
Please advise! Thank you!
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That is for database…
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Also for Webview. Import for webview using same import parameters was released back in November 2024. Go to Settings Import to see all your import options. THe KB is used for both since the structures are effectively the same.
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Kevin, database is no longer used. Do you have instructions for NXT?
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That's what we use. The instructions are identical. The difference is where you go in NXT. Same exact process otherwise. Go to Settings>Import in FENXT. You use same parameters, same sample files.
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