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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!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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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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Add the ability for credit memos to be applied to multiple invoices even when posted
We make payments to credit cards then apply them to multiple invoices but I cannot do that within the credit memo itself once it's posted. I also cannot chose to only posted applied credit memos. These both would be very helpful features.0 No Status
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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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Post Subledger- Add Filter Options
I would like there to be an option to filter by "Created By" when entering a subledger. It would be extremely helpful to have the ability to edit what Filters are listed. It seems a little silly that there is a "Created By" column, but no way to F...0 No Status
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Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration
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Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status