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Request for Feature to Automate Report Formatting for Positive Pay
Our AP specialist runs a prepayment report from Blackbaud after issuing checks to vendors and provides the report to our Senior Accountant. The Senior Accountant then uploads this report to our bank for positive pay purposes. Currently, the Senior...0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Receive notifications once an invoice has been paid.
Working on keeping track of paid invoices.0 No Status
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Return Ability to Reprint/Failed to Print Checks
Latest update removes ability to say whether checks printed correctly or not. When NEXT experienced an issue processing the check PDF, it register the checks in the bank but did not provide the PDF for staff to print. This required staff to go to ...0 No Status
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Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...0 No Status
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Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided0 No Status
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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor0 No Status