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Payables importing invoices, need distributions and project columns.
Right now, NXT only allows the distributions of account numbers for imported invoices based on the default coding attached to the vendor. We need the ability to add line items for each invoice with various accounts and projects. They change all th...1 No Status
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Fast Batch feature availability in FENXT
Can the Fast batch feature in FE database view please be added to FENXT? This greatly reduces processing time and makes reviewing of entries easier.0 No Status
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Purchase Order Status Update After PO Generation
Please allow a batch of generate PO statuses to go from “Unprinted Purchase Order” to “Open Purchase Order” in FE NXT, as it was in database view. Currently, in NXT you have to go into each PO to change the status. A workaround is to globally chan...0 No Status
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Notes Option in Payables
The notes option on the vendor page, forces you to pick one of 4 VERY specific subjects under TYPE, none of which apply for any of my notes. Please add a General Note or don't force the user to select type option.0 No Status
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out. -
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
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Vendor State Clean Up
Please add the ability to make certain states in Vendor address "inactive" within Fields and Tables. We can make states we add "inactive" but the prepopulated states in the table, we cannot edit. If we have the ability to edit, it helps clean up o...0 No Status
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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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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status