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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 ...1 No Status
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Add a "Create Later" option in FENXT Process Payment Screen for Checks
In Database view you can click each payment and then if you need to back out and make a correction you can click the "Create Later" button and return back to the Create Payment screen and your invoice selections will still remain there. This is ve...1 No Status
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Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability. -
You need to be able to change default when printing checks to computer check instead of bank draft
each time you print a check, you must go into treasury and change the default from bank draft to computer check or you cannot print the check0 No Status
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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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Receive notifications once an invoice has been paid.
Working on keeping track of paid invoices.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...