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Please add the Miscellaneous Entries function into the web view
Please add the Miscellaneous Entries function into the web view as we use all the time to relieve gifts that have been used (from donor restricted funds to operating funds). Otherwise, manual entry to transfer funds from donor restricted to operat...0 No Status
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The Ability to Delete Multiple Invoices
An Import of 99 Invoices was imported with the incorrect date. The invoices need to be deleted. Currently there in not an option to delete multiple invoices. (the Invoices are not posted). Thus, the invoices will need to be deleted one-by-one :-(0 No Status
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Discount fields support in invoice API
Their should be ability to manage the discount field through the invoice API or it should default value to the discount field as it behaves in NXT UI. Once we have created new payment terms or edit existing to apply discount percentage and days bo...0 No Status
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Change vendor name -if no activity yet on vendor
Often we add a vendor when creating purchase orders and have to edit or change the name before payment. The ability to change the name is extremely useful to prevent multiple Purchase orders that need closed when a PO is already in place, but vend...0 No Status
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Open invoices need to be deleted when submitter is no longer with organziation
We have 7 open invoices that were submitted from 2016-2022 by employees who are no longer with our organization or no longer have access to NXT. I am in accounts payable and it would be nice if we could delete the open invoices. I understand suppo...1 No Status
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Pay multiple invoices with a manual check as we could with Database
If I pay on a Vendor's website multiple invoices it will list only the total on the bank statement. But unable to combine it for the manual check in FENXT.1 No Status
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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
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Enable formatting of specific fields when exporting a query results
When exporting a query that has certain fields, having the ability to choose the format of those fields when exporting. For example, a payment may have a date and an amount; I'd like to choose both the date format (e.g. MM/DD/YYYY) and the amount ...0 No Status
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Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status