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Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status
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Importing Invoice Data
Import hundreds of invoices monthly; import contains data for page 1 & 2 of invoices. NXT is only importing page 1, not the second GL Distribution page. Absolute need to fix this to work efficiently with your system.0 Planned
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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.0 No Status
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Need ability to manually edit AND auto populate Vendor ID number
FENXT will not allow you to edit the vendor ID number if the business rule is set to auto populate the next number. In database view, we are able to manually enter a vendor ID and if we don't then it is auto populated to the next available number....1 No Status
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Add Total of all Invoices Paid to EFT Remittance Email
The EFT remittance email that is sent to a vendor when they are paid provides some useful information but is missing one important piece, the total of all invoices paid for that particular remittance. If the total was included this would help in a...0 No Status
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Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template
When importing invoices into accounts payable in NXT, the import file needs to include the VENDOR ID. It currently has the VENDOR NAME. We have several vendors with the same name.0 Planned
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Ability to add note when voiding a check
Notes are very helpful when voiding checks as it allows anyone to go to that check to see why it was voided. This is an option that is available in the Database View.2 Needs review
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Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi...0 No Status
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Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.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.6 Needs review