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Add an attachment column to the vendor activity list
This would be useful to see at a glance if invoice support has been attached to an invoice record. I see that an attachment column indicator has been provided to the deposits and payment lists in Treasury.1 Needs review
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Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.0 Needs review
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can we file 1099 electronically through NXT?
No description provided4 Planned
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Information of field column with the same name used in query
This is in the Database View, Query, Account Payable, invoice type. There are a number of column fields with same name (example: description in invoice, notes, credit memo, invoice request, etc.) When multiple description columns are used as the s...0 Needs review
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Create prompt for checking default payment method when adding EFT banking info
When adding EFT banking info to an existing vendor, staff sometimes forgets to change the default payment method from "check" to "electronic funds transfer". It would be great if the system could create a warning notification when attempting to sa...0 Needs review
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Add New Payment Method
We pay our security guard company in bulk at the end of the quarter. I have three months of weekly invoices for multiple offices and the system overrides the actual payment date to the oldest payment date when selecting 'bank draft'. That's too ma...0 No Status
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When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.0 Needs review
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Global change on invoice amount
It would be great if you could do a global change on invoice amounts. I recently uploaded 230 invoices with the same exact invoice amount and then was told it needed to be $100 more. I had to go in and manually change each invice individually. Wou...0 Needs review
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In the AP module for FENXT - do not default account numbers
In the AP module for FENXT - the account number defaults to the first account that matches. If this should be a new account, and is not in the COA, then the account number defaults to something close. There should be a prompt that the new account ...0 No Status
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Modify parts of the EFT/ NACHA export to enable EFT submission for different banks
Different banks have different requests for their EFt submissions. Being able to modify things like Service Class, Effective Date, addition of an account number in the Batch Header, are all additions that would make submission faster and require l...0 No Status