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Allow printing a check from the invoice like in database view
Time saved by printing a one off check from the invoice so we don't have to go out of invoices and to treasury, etc.0 No Status
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allow changing of vendor address from payment processing screen
If I notice a wrong address during payment, I would like to be able to change it without having to go out of payments and going to vendors. No need to have a click on the address go to a google map. -
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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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 vendor