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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...0 No Status
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Work Flow Report
Do you have a report that showing the workflow of entering the invoices and then review and approve before payments are issued. Do you have this type of report that I can show auditors? This is great to have a report the showing the workflow of AP...1 No Status
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Seach Payables by Invoice Amount
We should be able to search payable by invoice dollar amount. This was available in Database view and intiial available when NXT rolled out. That ability is gone now.0 No Status
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Global Delete "EFT Accounts" From Vendor Records
In FENXT right now, you can pull queries on the Bank Information section within a vendor record. Bank information like Account Number and Routing Number fall under the "EFT Account" section. If i want to delete the bank account from the individual...0 No Status
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Add the ability to find invoices in vendor records by dollar amount
No description provided0 No Status
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ADDING NEW VENDORS MANUALLY
Can an option be added where we could add new vendor information manually vs. uploading the vendor import file?0 No Status
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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.0 No Status
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Improve field funtionalities on the Add Invoice page
In the Add Invoice page in NXT, please improve the functionalities of data entry fields and columns. It's now necessary to jump back and forth between multiple tabs just to complete one invoice. The search option doesn't work in the Accounts field...0 No Status
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Changing the body of the EFT email remittance header from Blackbaud to the institution making payment.
When vendors receive the email from Financial edge they overlook or disregard email remittance. It is a little confusing that when the payee opens the email the first thing they see is Blackbaud instead of the Institution making the payment.7 Needs review
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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.0 Planned