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Bringing the PIN and User ID fields to Vendors in NXT
As of right now, there is no option to view and edit these fields in NXT that we have in database view. We use these fields in a lot of our queries, so losing those fields in the total web solution would be frustrating.0 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
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1099 Name Entry is not an option in NXT
Currently, we are not able to enter the 1099 Name for a Vendor in NXT. I have to go back to DB view to correcly enter this information.1 In Progress
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Search other ways for vendor
Should be able to search for a vendor other then the vendor name and ID. Like by the dba name or address.1 No Status
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Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...0 No Status
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Vendor EFT Information Change Report
We are switching some vendors to EFT payments and we want as a control to view what vendors EFT bank information has changed during a given time to make sure no one altered the original bank information.0 No Status
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Adding address description
There is not an option to check/or uncheck the boxes in the address description in Payable. I always have to type "primary". And I am unable to uncheck the other boxes that don't apply. And this is a required field so I can't skip over it.4 Future consideration
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
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Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status