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Globally add GL distribution defaults to all vendors (not individually)
We have over 1,000 vendors. To add GL distribution defaults to each of them individually seems impossible. Please enable "uploading" defaults to all vendors. This is the prerequisite for us to import invoices in FENXT.0 No Status
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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
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Accounts Payable Vendor/Alias Input
I am beginning to use Accounts Payable in Financial Edge NXT and having issues looking for a Vendor when they have an Alias that is known but the actual Vendor name is not known, please advise on how to look up an Alias?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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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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Provide a popup error when an old vendor's license will be printed on a check
When a user attempts to edit an existing address in Payables > Vendors, the user is unable to edit the address if a check is still outstanding. The check is still in route to the new address and the user does not want the check to be voided. Th...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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When Add a Vender in FE NXT having the option to enter “Vender ID”
This will help us identify the venders by Alien number (just like Social Security #) which is part of our payment go out to specific Refugee clients.1 No Status
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Please add vendor ID as one of the field for NXT Financial Edge report
Please add vendor ID as one of the field for NXT Financial Edge report. we are able run report based on this field0 No Status
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Add the ability to print vendor labels
In database there is a mail function where you can print labels for vendor filing.0 No Status