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Add ability to pay multiple invoices with a single bank draft in NXT
No description provided0 Needs review
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Adding the Vendor Type as a Reportable Field
When running queries to verify vendor information - It would be helpful to report on the vendor type.0 Needs review
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Default Page When Opening FE NXT
Could we please have an option to set a default view for our opening screen when opening FE NXT. It always opens to a random invoice entry from 2018 whenever I log into NXT.1 Needs review
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Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.1 Needs review
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.0 Needs review
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Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...0 Needs review
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Add Customer Number on Checks
A few vendors require our customer or policy number to be printed on our checks, but it currently isn't an option under format checks. This small change would be helpful so we don't have to remember to write it on the checks manually each time and...0 Needs review
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Expose/Add "System record ID" to FE NXT
We use APIs to posts and APIs use the System record ID, not the Vendor ID. Having it in FE NXT allows us to easily check our integration.0 Needs review
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Create an API to update changes to Vendor EFT information
Currently there is no existing API that allows vendor banking information (EFT changes) to be updated via an API. Our agency has vendors whose EFT informatiuon changes periodically. Our old system allowed us to import these changes to our vendors ...0 Needs review
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Add excel export option when entering invoice.
When entering an invoice in Payables that goes to multiple accounts/projects it would be nice to be able to export the detail to see all lines items. Especially if there was an error when entering.0 Needs review