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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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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 Drop Down box for verifying addresses when inputting invoices
in Database view, when entering an invoice the address had a drop down and would show the address information with the magnify glass. In WebView, the address only shows on another screen. This means I have to remember to go and verify the address ...0 No Status
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Delete / void one time check
Delete / void one time check1 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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Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.0 No Status
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One-time cheques for Canadian FE NXT!!!
One-time cheques for Canadian FE NXT!!!0 No Status
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Bring back AP distribution tables
It is very useful to be able to up date distribution tables in AP, and not have to copy an invoice to do so. This option use to be available in DB View, but was removed recently.1 Already exists
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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
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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...0 No Status