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Vote
Exclude certain vendor check(s) from printing electronic signatures.
There are certain vendors in nearing all nonprofits that the automatic signature should not printed and that an executive should sign those checks manually.
Created 16 Mar 19:37 by Guest
Payables
0
Needs review
2
Vote
Uploading a PDF files to multiple Vendor files.
In Financial Edge - We would like to be able to add/upload one PDF file to multiple Vendors so we don't have to do it one at a time.
Created 31 Oct 15:38 by Guest
Payables
0
Needs review
2
Vote
Automated emails sent to AP when a staffer marks an item received in WebPortal
When a staffer submits a requisition, I receive an automated email alerting me that a req has been submitted. It would be extremely helpful if there was an automated email alerting me when the items have been received so that I know I can submit t...
Created 12 Aug 14:58 by Guest
Payables
0
Needs review
1
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
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No Status
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
Payables
0
No Status
1
Vote
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.
Created 11 Apr 21:24 by Guest
Payables
0
No Status
1
Vote
Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...
Created 11 Apr 15:32 by Stephanie Johnson
Invoices
0
No Status
1
Vote
Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided
Created 05 Apr 17:44 by Sandra Mocanita
Payment Assistant
0
No Status
1
Vote
Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.
Created 01 Apr 17:48 by Guest
Payables
0
No Status
1
Vote
Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!
Created 29 Mar 15:35 by Stephen Ketterer
Payables
0
No Status
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