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Vote
Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...
Created 03 Oct 19:41 by Guest
Invoices
3
No Status
7
Vote
Add second email address to EFT email remittance
It would be nice to be able to send a copy of the EFT Email remittance to ourselves in case it gets lost or sent to spam, so if a vendor asks we are able to reproduce the remittance easily.
Created 29 Sep 15:26 by Guest
Payables
1
No Status
4
Vote
1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.
Created 29 Sep 02:14 by Guest
Vendors
0
No Status
2
Vote
Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list
Created 27 Sep 12:47 by Guest
Vendors
1
No Status
5
Vote
One Time Checks Option to Print Later
In the FE NXT One Time Check process I'm not finding an option to Print Later. I would like to enter one time check requests as I receive them and then print later as part of my check run batch.
Created 25 Sep 18:23 by Emily Beck
Payables
2
No Status
1
Vote
I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"
Created 15 Sep 16:09 by Guest
Invoices
0
No Status
3
Vote
I would like to see the FAST entry that is in database to be available in web view.
I enter multiple (like 25) invoices for one vendor and the FAST entry is much easier.
Created 15 Sep 16:05 by Guest
Invoices
0
No Status
2
Vote
Import Credit Card Transactions
Would like to import credit card transactions from a spreadsheet. Would make things easier and save one time.
Created 14 Sep 16:51 by Guest
Payables
1
No Status
1
Vote
Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.
Created 14 Sep 16:08 by Guest
Vendors
0
No Status
1
Vote
Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...
Created 12 Sep 13:44 by Guest
Vendors
0
No Status
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