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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor0 No Status
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Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.0 No Status
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.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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Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would b...1 Future consideration
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THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.1 Needs review
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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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implement a feature that shows statuses of EFT email remittance
Hi, we have sent remittance emails to vendors regard the EFT Payment. They said they never received. How to get the prove that we have sent emails to them?0 Needs review
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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