-
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
-
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
-
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
-
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
-
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
-
Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.0 No Status
-
Show Line item Description in Purchase Orders Receipting View Selection List
In Financial Edge NXT, users cannot currently see the description of purchase order line items in the selection list while generating a receipt for the PO. We can only see the line numbers, as in the screenshot below. Even though the description a...0 No Status
-
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.0 No Status
-
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.0 No Status
-
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.1 No Status