-
Paying multiple invoices with one manual check in FE NXT
Currently in FE NXT we are looking to clear individual transactions from the Bank Register in NXT, but we can only process one invoice entries one at a time, this process is quite time consuming since there are number of charges that require the m...3 No Status
-
Designate a Vendor as a 1099 Vendor at Any Time
Currently, if any invoice is generated and the vendor has not been designated as a 1099 vendor, the invoice will not be included in the $ amount on the 1099. An adjustment would have to be made to include it. We should be able to check the 1099 bo...3 Needs review
-
Purchase Order print to PDF in web view
Our org already has access to web view purchase orders. There is currently no print to pdf option. We have to send our pdf of our purchase orders to our vendors. Without having that option in webview like we have in database view, we are unable to...2 Under consideration
-
Allow Purchase Orders to be easily printed from FE NXT
No description provided0 No Status
-
Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances0 No Status
-
Expense Management ability to choose vendor address during invoice entry / approval process
We occasionally come across invoices with a different remit to address. Even if we have this as an additional address in the vendor record, we cannot select that address. We did have the ability to do this in the database view, but it is lacking f...2 No Status
-
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
-
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
-
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
-
Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.0 No Status