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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.
When you are in a Vendor record and trying to upload an attachment: you should be able to add the attachment type right when you're in the record. Without having to go through the Control Panel, tables, etc. It's not very user friendly.0 No Status
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Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list1 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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Permit FENXT vendor addresses to be updated from RENXT or other software.
When a customer uses RENXT along with other software, such as NPact's Foundation Cloud, we need the ability for addresses updated in either system to update in FENXT. Currently, we're told by NPact that the FE API doesn't permit vendor address upd...0 No Status
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Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data?0 No Status
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Send bank info when using the Vendor (create) API route
When creating a vendor via the API, it would be nice to be able to send along account and routing numbers in the params when the `payment_method` is ETF. This would allow our automated process to become more robust and not need additional manual i...0 No Status
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can we file 1099 electronically through NXT?
No description provided4 Planned
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Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.0 No Status