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Discount fields support in invoice API
Their should be ability to manage the discount field through the invoice API or it should default value to the discount field as it behaves in NXT UI. Once we have created new payment terms or edit existing to apply discount percentage and days bo...0 No Status
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Change vendor name -if no activity yet on vendor
Often we add a vendor when creating purchase orders and have to edit or change the name before payment. The ability to change the name is extremely useful to prevent multiple Purchase orders that need closed when a PO is already in place, but vend...0 No Status
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Improve field funtionalities on the Add Invoice page
In the Add Invoice page in NXT, please improve the functionalities of data entry fields and columns. It's now necessary to jump back and forth between multiple tabs just to complete one invoice. The search option doesn't work in the Accounts field...0 No Status
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Hide/unhide columns in transaction entry
It would be great to choose which columns are included in data entry. I.e.: if you discontinue using a T-code, being able to hide that as a default entry field in Invoice Distributions.0 No Status
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Making First and Last Names Boxes Required for 1099 Vendors
Aatrix requires the First and Last name boxes in an individual vendor's 1099 address to be filled out in order for the 1099 mapping to work. This is an easily missed section when setting up a vendor. Those fields should be required before saving a...0 No Status
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Import EFT Email Addresses into EFT Bank Records for EFT Payments
Currently, you have to add EFT emails into the EFT bank record manually one by one. It would be so much easier if we could import our vendor emails into the EFT bank records.0 No Status
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Ability to purge vendors in FENXT
Need the ability to purge vendors in FENXT. Ability was available in database view and has now been taken away. There is no way to purge inactive or group of vendors.0 No Status
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Copy Closed Purchase Orders & Blanket POs
In DB View, we can copy closed Purchase Orders. This is much more useful than copying Open POs. And would save me tons of time when creating POs. Being able to generate invoices from Blanket POs but it would be nice to be able to copy Blanket POs ...0 No Status
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In payment processing, allow a filter for specific date.
We use different days for our check runs. And most times invoices will be paid at a later date than the day we are processing checks. There is currently no option to put today only as a filter.0 No Status
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You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check0 No Status