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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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Please add vendor ID as one of the field for NXT Financial Edge report
Please add vendor ID as one of the field for NXT Financial Edge report. we are able run report based on this field0 No Status
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Delete / void one time check
Delete / void one time check1 No Status
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Having an Excel Add-in for invoice entries similar to the Add-in "Create Journal Entry Batch."
We often enter invoices with 40+ line items, it would increase accuracy and efficiency by leaps and bounds.1 No Status
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When Add a Vender in FE NXT having the option to enter “Vender ID”
This will help us identify the venders by Alien number (just like Social Security #) which is part of our payment go out to specific Refugee clients.1 No Status
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Add Import ID to Invoices
In the database view, we can see the Import ID once we import our weekly invoices (see attachment); however, that information is not available in the NXT view. Our Operations team needs to be able to see this data for internal tracking purposes.0 No Status
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Add second email address to EFT email remittance
It would be nice to be able to send a copy of the EFT Email remittance to ourselves in case it gets lost or sent to spam, so if a vendor asks we are able to reproduce the remittance easily.1 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...0 No Status
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We need to be able to void blank checks on FENXT.
At this moment, if I need to void a blank check that has never been created in FENXT (to use to set up ACH for example) I need to go into the database view and void it. There is no current way in FENXT to void a blank check. This needs to be added...0 No Status
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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...2 Needs review