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Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
2
Vote
Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...
Created 22 May 14:56 by Guest
Invoices
0
No Status
3
Vote
Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.
Created 03 May 17:25 by Guest
Vendors
0
No Status
72
Vote
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.
Created 14 Dec 16:26 by Roberto Nunez
Payables
6
Needs review
5
Vote
One-time cheques for Canadian FE NXT!!!
One-time cheques for Canadian FE NXT!!!
Created 27 Mar 15:20 by David Pasquino
Payables
0
No Status
49
Vote
Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
4
Vote
For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.
Created 08 Apr 18:22 by Guest
Vendors
0
No Status
44
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
4
Needs review
13
Vote
Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?
Created 09 Oct 19:04 by Sara Stellick
Invoices
0
No Status
1
Vote
Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.
Created 04 Jun 18:51 by Stan Kita
Invoices
0
No Status
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