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Add Direct Deposit payment method in ACCOUNTS PAYABLE
This is useful if we have more options to add a new payment method to pay a Vendor and not only limited to a Bank draft, EFT &/or checks.0 No Status
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Void and Delete/Purge AP Checks on the vendor payment record
This feature was available in DB View on the vendor's payment record and was simple to reprint a check that failed to print incorrectly or at all for that matter. In NXT the process is more complicated by making you go to Treasury. Additionally, s...0 No Status
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Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...2 Needs review
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Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...1 No Status
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Need to have Account and Program added to AP Invocie Uplaod files
Hello, this is a must have. When uploading invoices, you can't grab account and program from the vendor master as each vendor has many many combinations of account & program. For example the electric bill at each location is charged to a diffe...0 Planned
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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Customize EFT remittance option
Customize EFT remittance , this option would be good for vendors just in case they have a question & need to know who should they contact .0 Needs review
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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...0 No Status
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Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.0 No Status
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status