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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...
Created 24 Jan 03:37pm by George Holt
Vendors
0
No Status
23
Vote
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 ...
Created 18 Jan 04:54pm by Guest
Vendors
3
No Status
2
Vote
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?
Created 16 Jan 04:59pm by Kevin McShane
Vendors
0
No Status
1
Vote
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...
Created 11 Dec 07:32pm by Guest
Vendors
0
No Status
2
Vote
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 list
Created 27 Sep 12:47pm by Guest
Vendors
1
No Status
1
Vote
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.
Created 14 Sep 04:08pm by Guest
Vendors
0
No Status
1
Vote
Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...
Created 12 Sep 01:44pm by Guest
Vendors
0
No Status
19
Vote
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.
Created 22 May 02:35pm by Guest
Vendors
2
No Status
9
Vote
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.
Created 27 Apr 08:19pm by lisa freeman
Vendors
1
No Status
9
Vote
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.
Created 20 Apr 04:29pm by Guest
Vendors
0
No Status
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