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Allow closed purchase orders to be re-opened
Purchase orders should be able to be re-opened once they have been closed. Similar to cash receipts in the treasury module. Once a purchase order is closed, you should be able to go to a specific purchase order and click a button to re-open it. Th...0 No Status
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Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...2 No Status
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Invoice entry tab sequence missing crucial field
When using the tab function during invoice entry, it skips over the GL distribution lines. It is necessary to click in the field with your mouse, which significantly slows data entry.0 No Status
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Ability to print PO's from NXT
We need the ability to print PO's from NXT as we are currently still not paperless.0 No Status
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Make the Bank Draft Payment Date in NXT the Scheduled Payment Date
Make NXT function the same as database view in regards to the bank draft payment date being the schedule payment date of the invoice as noted in the below knowledgebase article. https://kb.blackbaud.com/knowledgebase/Article/387584 No Status
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Recurring invoice generation in Accounts Payable
When will the Recurring Invoice generation option be available in FE NXT Payables?0 No Status
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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...5 Needs review
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printing one-time checks in webview
It would be extremely helpful if we were able to save and print the one-time checks later in webview like you can in database view. We have hundreds of one-time checks at a time for police or event support that are not recurring individuals so it ...6 No Status
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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?0 No Status
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Take the need for dashes out of date entry requirement. The extra key stroke's cost's valuable time daily
Needing to enter the dash in date isn't a huge deal but IS very time consuming when entering 100's of invoices a day. Any data entry professional will understand this headache. If there is a work-around please share. Thanks3 Needs review