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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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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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can we file 1099 electronically through NXT?
No description provided4 Planned
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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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Auto-recognize file type, or remove requirement for file type
Requiring the file type on attachments provides no value to us, but rather adds an extra unnecessary step. Thank you for your consideration.1 Needs review
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Add a flag, indicator, or alert that can be set on funds/projects that is displayed when processing payments
Add a flag, indicator, or alert that can be set on funds/projects that is displayed when processing payments On the invoice > GL distribution tab, add a way to display a flag, indicator, or pop up alert that supports the use case needs liste...1 Needs review
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Exempt Option for 1099: Vendors
Currently, BB uses a logical setting to determine if a vendor is 1099 or not. However, this binary either Yes/No is not sufficient to locating vendors that *should* be 1099 and are not because some vendors are exempt from receiving a 1099 MISC inc...0 Needs review
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Accounts Payable Invoice Import Method
Unfortunately, the current AP invoice Import method is not effective when inputting an invoice with a large number of GL Line Items (200 or 300). If there is any way that you can change the Import format for invoices to have the distributions on m...1 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