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58
Vote
Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.
Created 23 Aug 21:43 by Guest
Invoices
1
No Status
5
Vote
Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.
Created 15 Aug 16:30 by Guest
Invoices
0
No Status
7
Vote
Custom GL distribution on FENXT invoice import
The database view currently allows Custom GL distributions on importing invoices. When you have invoices to vendor who may utilize several GL codes it is helpful to put the distribution in the import instead of using a default.
Created 30 Jul 21:05 by Guest
Invoices
0
No Status
3
Vote
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...
Created 27 Aug 19:27 by Guest
Payment Assistant
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No Status
29
Vote
Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...
Created 15 Feb 17:14 by Guest
Invoices
0
No Status
2
Vote
Reprint EFT remittance advice
Reprinting an EFT remittance advice is a basic function but support told me the only way to do it is to void and reprocess payments. That seems ridiculous. Is there a way to reprint an EFT remittance.
Created 03 Sep 16:06 by Guest
Payment Assistant
0
No Status
2
Vote
Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.
Created 03 Sep 14:07 by Guest
Payables
0
No Status
19
Vote
Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database for batch entry of invoices.
Created 23 Apr 14:57 by Guest
Invoices
0
Planned
6
Vote
Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.
Created 25 Jul 15:03 by Cindy Sheeks
Invoices
0
No Status
2
Vote
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.
Created 30 Aug 17:27 by Guest
Payment Assistant
0
No Status
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