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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.0 No Status
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Bring FAST functionality in FENXT Webview for Accounts Payable
This functionality is vital for the AP data entry team. use for all vendors with large volume of invoices (anything above 10 invoices at one time), and for the monthly recurring payments2 No Status
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Vendor Profile History
For vendor profiles, if an EFT account is update, it would be great to reflect this in the history section. There is no report you can run to view whenever an EFT is being updated. Anything related to a vendor update should be recognized and refle...0 No Status
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Seach Payables by Invoice Amount
We should be able to search payable by invoice dollar amount. This was available in Database view and intiial available when NXT rolled out. That ability is gone now.0 No Status
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Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...1 No Status
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Add the ability to find invoices in vendor records by dollar amount
No description provided0 No Status
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Recurring Invoices not an option in Web View.
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...1 No Status
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Record of email remittances
We had a vendor notify us that they could not apply our EFT payment because a remittance wasn't received. There was nothing on our end indicating the email was not sent. Please allow the record of email remittances sent to be viewed.0 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status
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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status