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EFT Remittance Improvements
EFT Remittance improvement requests: Ability to customize the EFT remittance that is sent to vendors Get confirmations of EFT remittance being sent Ability to send EFT remittance to multiple emails1 No Status
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Stop the reodering of JE lines on saving in the webview
In the webview when you edit a journal enter it reorders the lines. This is not helpful especially ina n JE with many lines. I want it to stay in the order I created it.0 No Status
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Clearing multiple bank entries in check register with Select box
Our team currently clears bank entries on a daily basis, using the bank register in database view because we can highlight all the lines we want to clear at the same time (sometimes we are clearing 1000+ lines). NXT doesn't let us Select multiple ...0 No Status
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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.0 No Status
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Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.0 No Status
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You should not remove mail from database until you have it available in NXT
I now have to print POs one at a time because PO printing is not set up in NXT0 No Status
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Add the option to export queries to Excel instead of defaulting only to csv so that account numbers export as account numbers instead of dates.
Database view exported account numbers properly even in csv. It was suggested we export the query to Excel except that Webview does not give an option to Export to Excel in Query like Reporting does. Because query webview only exports csv, account...0 No Status
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it could be nice to be able to just edit something without having to hit the edit button, like we could do in database view
No description provided0 No Status
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Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.0 Needs review
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status