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Budget Checking in Invoices and Purchase Orders in NXT
In Database view, when budget locking was turned on, if an invoice or purchase order caused an account, project, or funder to be over budget you were able to click on "budget" in the top right corner and see exactly which account/project/funder wa...0 No Status
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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.3 No Status
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Rather than the Post date default to the Invoice date, wouldn't it be better that the Post date defaults to the Due date? Usually when we key payables the due date is the date we want as the Post date. The Invoice date is often the previous month.
No description provided1 No Status
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FENXT is grouping Purchase orders by requisition rather than by Vendor
FENXT is creating a separate PO for each vendor on a requisition rather than creating one combined PO per vendor from all the requisitions. For example, instead of five PO's going out to five different vendors from 25 different reqs, we might have...0 No Status
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Invoice Remittance needs to include more details (invoice #/invoice date/invoice description)
When sending EFT to a vendor who has multiple unpaid invoices, they are then having to call us to clarify what invoices we are paying them for. We need an option for email remittance to include more details such as invoice numbers, invoice descrip...0 No Status
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Hide/unhide columns in transaction entry
It would be great to choose which columns are included in data entry. I.e.: if you discontinue using a T-code, being able to hide that as a default entry field in Invoice Distributions.0 No Status
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Global Delete "EFT Accounts" From Vendor Records
In FENXT right now, you can pull queries on the Bank Information section within a vendor record. Bank information like Account Number and Routing Number fall under the "EFT Account" section. If i want to delete the bank account from the individual...0 No Status
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Recurring Invoices in Web Version
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...16 No Status
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Merge duplicate accounts
If a vendor has changed their name and it wasn't caught when creating a new vendor is there a way to merge those two accounts together? Or if another person created an account without searching prior to and both accounts have transactions how can ...1 No Status
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.0 No Status