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Allow void and purging a check from the check, like in database view, not just void.
The process is more cumbersome and time consuming in NXT.0 No Status
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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc. -
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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allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors. -
Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor -
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
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Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.0 No Status
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.0 No Status
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Request for Feature to Automate Report Formatting for Positive Pay
Our AP specialist runs a prepayment report from Blackbaud after issuing checks to vendors and provides the report to our Senior Accountant. The Senior Accountant then uploads this report to our bank for positive pay purposes. Currently, the Senior...0 No Status
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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.0 No Status