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Display Vendor ID for Invoice Approvers
When approving invoices in Expense Management, it would be good to see the Vendor ID. Some vendors have different accounts for different purposes, even though the name is the same. There is no way to know if the submitter chose the right account w...0 Needs review
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Exclude certain vendor check(s) from printing electronic signatures.
There are certain vendors in nearing all nonprofits that the automatic signature should not printed and that an executive should sign those checks manually.0 Needs review
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Emailing reports from dashboard should show the full report
The ability to send the full report would be great. We have users that do not sign-in regularly and this way I could set up a report to email out to them and they could see the full report. Currently when its emailed I'm only getting part of the r...1 Needs review
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Approved batches could be locked for editing unless un-approved
It would be great if an Approved batch could be locked to editing. That way, a user could create an entry and designate it as "approved" and not be able to change it, and a manager could then post it at the appropriate time - unless a mistake had ...0 Future consideration
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Can you please add an additional column in vendor activity for POSTING DATE. We review each month most of our vendors and we have to open the vendor each time.
No description provided1 Already exists
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Transaction Posting without being fully paid
Had a client that wanted to know why the system would allow you to post a transaction without it being fully paid, distributed, without a warning. Can we have a fix or something implemented to address this issue?0 Needs review
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Viewing all activity from an account tile
I would like to be able to view all of the months activity from the account tile, rather than having to go to the reporting section and run a g/l report. Right now you can only view 1 month activity at a time from the account tile and you can run ...4 Already exists
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To use the new EFT email feature in NXT for clients that use same starting payment # as computer check
Nice feature to be able to email vendors of an EFT you shipped on 2/6/2020, however, it does not work when company has EFT setup to use same numbering as AP computer checks. It only works when EFTs have their own numbering scheme. Why only deliver...0 Needs review
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Ability to alphabetize check runs by last name instead of first
I want it to print my checks in the same order we file, alphabetically by last name.0 Needs review
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PO Numbers field is missing on Credit Card Activity screen
Adding a PO Number on the Credit Card Activity will allow organizations to identify if purchases are valid and approved (Internal Controls). This added function will benefit organizations in compiling backup documentation for validating purchases ...0 Needs review