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Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.0 No Status
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Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
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Return Ability to Post in Database View
We use NXT exclusively for expense management and running reports. We do all of our JEs and posting within database view because the interface is simpler for changing parameters and easier for mass data entry. Please return the functionality of be...1 Will not implement
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Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifying...1 Needs review
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EFT invoice allows choice of which EFT bank record to use
Vendor wants one type of invoice to be paid at one bank. Another type of invoice to be paid at another bank. Allow more than one EFT bank record that can be active.0 No Status
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Permit FENXT vendor addresses to be updated from RENXT or other software.
When a customer uses RENXT along with other software, such as NPact's Foundation Cloud, we need the ability for addresses updated in either system to update in FENXT. Currently, we're told by NPact that the FE API doesn't permit vendor address upd...0 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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With in a vendor record, create the ability to search for an amount, not just a name
I have a credit card vendor that contains a ton of transactions. Sometimes I need to go in and make corrections to the coding and finding the transactions is difficult. It would be so simple if I could just search for the transaction amount within...1 Needs review
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In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
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Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data?0 No Status