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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
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Bring Distributions back to Overview section in Payables
Prior to a few months ago, all items for a Payable transaction could be previewed on a single screen by scrolling down. Now, there is a separate tab for Distributions. This makes reviewing much slower, especially when processing a large batch.0 Needs review
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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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I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.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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Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.0 No Status
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Need option to create a PO from a req
We create PO’s from Web purchasing and we need to have the capability to create PO’s from reqs when the creating a PO process is moved to NXT.0 No Status
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Import one time checks
It would be very helpful to be able to import one-time checks. We sometimes have a need to cut a large number of checks for a special project and will not be paying these recipients again so we have no need for a vendor record.0 No Status
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1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.1 In Progress
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Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.2 Needs review