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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?0 No Status
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Import EFT Email Addresses into EFT Bank Records for EFT Payments
Currently, you have to add EFT emails into the EFT bank record manually one by one. It would be so much easier if we could import our vendor emails into the EFT bank records.0 No Status
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Allow Purchase Orders to be easily printed from FE NXT
No description provided0 No Status
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Ability to print PO's from NXT
We need the ability to print PO's from NXT as we are currently still not paperless.0 No Status
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Allows Purchase Orders to be Closed in Mass
We do not like to use the option to automatically close POs when it has been fully receipted. This does not allow for error correction, and because we are human errors sometime occur. At year-end we want the option to close all open purchase order...0 No Status
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Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.0 No Status
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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.2 No Status
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Add Vendor Records Quick View Option in FE NXT
The knowledgebase for FE NXT referenced an article for the Vendor Records Quick View. After reaching out to support because I couldn't find the option to utilize this view I was notified by their engineers this feature was never actually implement...0 No Status
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One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.3 No Status
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Add a "Create Later" option in FENXT Process Payment Screen for Checks
In Database view you can click each payment and then if you need to back out and make a correction you can click the "Create Later" button and return back to the Create Payment screen and your invoice selections will still remain there. This is ve...1 No Status