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There is no merge of vendors on AP on NXT
Merging of vendors was on Database. It was removed, but not added to NXT, so kind of left in limbo.0 No Status
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Allow Merge of Duplicate Vendors
The ability to be able to merge duplicate vendors should be reinstated. I am not sure what criteria is used to search for duplicates, but it isn't working.13 No Status
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Bring back the function to merge duplicate vendor records
Creation of duplicate vendor records could happen for various reasons. The ability to merge would help keep records clean and reduce the amount of sensitive information that is stored (e.g., tax ID numbers, SSNs, bank routing and account numbers, ...1 No Status
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Vendor Profile History
For vendor profiles, if an EFT account is update, it would be great to reflect this in the history section. There is no report you can run to view whenever an EFT is being updated. Anything related to a vendor update should be recognized and refle...0 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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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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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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Mass Merge Vendors
Mass merge for vendors. I need to merge at least 400+ vendors, having to do this manually is very painful.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