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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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Globally add GL distribution defaults to all vendors (not individually)
We have over 1,000 vendors. To add GL distribution defaults to each of them individually seems impossible. Please enable "uploading" defaults to all vendors. This is the prerequisite for us to import invoices in FENXT.0 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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Hold Payment Report in Accounts Payable.
Hold payment report is necessary in our processing payments. We need to put "hold" on invoices that we need to post/record in the books now but payment will be in the future date.0 No Status
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Ability to purge vendors in FENXT
Need the ability to purge vendors in FENXT. Ability was available in database view and has now been taken away. There is no way to purge inactive or group of vendors.0 No Status
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Copy Closed Purchase Orders & Blanket POs
In DB View, we can copy closed Purchase Orders. This is much more useful than copying Open POs. And would save me tons of time when creating POs. Being able to generate invoices from Blanket POs but it would be nice to be able to copy Blanket POs ...0 No Status