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Show Line item Description in Purchase Orders Receipting View Selection List
In Financial Edge NXT, users cannot currently see the description of purchase order line items in the selection list while generating a receipt for the PO. We can only see the line numbers, as in the screenshot below. Even though the description a...0 No Status
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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
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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
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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
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For EFT notification email, to include company's contact person and contact details.
For EFT notification email, can we include our company's contact person and contact details? This would allow us to provide vendors with a contact person in case they have any queries regarding the payments they received from us.0 No Status
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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
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Allow Purchase Orders to be easily printed from FE NXT
No description provided0 No Status
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Import one time checks
It would be very helpful to be able to import one-time checks. We sometimes have a need to cut a large number of checks for a special project and will not be paying these recipients again so we have no need for a vendor record.0 No Status
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Ability to change Vendor ID in Web View
Vendor ID follows a default in web view, this can be frustrating when you want a different ID than the one that is provided by default.2 No Status
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Notification of Duplicate Invoice Number
It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.5 Already exists