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Merge duplicate vendors
No description provided4 No Status
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Clearing multilple checks at one time on bank register
Being able to clear multiple checks at one time on the bank register would be helpful in NXT like it was in Database. This would decrease the amount of time spent clearing checks one by one.0 No Status
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Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.13 No Status
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Access invoice in payment processing to correct prior to running payments
In database view to update a bank number (we use several different accounts) and to update the attributes, description, invoice number can be done in the payment processing area prior to printing the payments. NXT you have to record each invoice n...0 No Status
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There is no merge of vendors on AP on NXT
Merging of vendors was on Database. It was removed, but not added to NXT, so kind of left in limbo.0 No Status
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"Merge" feature allowing to combine duplicate Vendors
Saves time when having to recreate a new vendor and pull information from the old vendor.0 No Status
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Automatically adjust the payment allocations when you adjust the invoice.
As of right now, when you make an adjustment on a paid and posted invoice, the adjustment of the accounts is only recorded for the invoice. It's all good when the accounts you are changing are of the same fund, but if you change funds, you have to...0 No Status
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Bring back the function to merge duplicate vendor records
Creation of duplicate vendor records could happen for various reasons. The ability to merge would help keep records clean and reduce the amount of sensitive information that is stored (e.g., tax ID numbers, SSNs, bank routing and account numbers, ...2 No Status
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Need to merge vendors
I need to merge vendors in our system and the function does not exist in NXT.2 No Status
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Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...1 No Status