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ADDING NEW VENDORS MANUALLY
Can an option be added where we could add new vendor information manually vs. uploading the vendor import file?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.4 No Status
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Merging Vendors in NXT
Hoping that the feature of merging vendors is added to NXT1 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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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...1 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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Addresses Alphabetical
Because having the ability to have any list of any items in alphabetical order makes sense. Vendors have multiple addresses and we should be able to sort them alphabetically! Not being able to sort them is not efficient. Another thing about NXT th...0 No Status
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Add the ability to find invoices in vendor records by dollar amount
No description provided0 No Status
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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status