-
Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
-
Scheduled payments not working in NXT
When printing checks based on due date the full invoice amount is printing and not the amount scheduled for that due date.1 Needs review
-
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...0 Needs review
-
When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.0 Needs review
-
Allowing Adjustments to Posted Transactions
It would be great if you could add details to entries that have already been posted. I maybe understand why you can't change an account number, but you should be able to update the supplemental data such as projects or transaction codes.1 Needs review
-
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
-
Positive Pay Plug-in
We use this in database view for check security. Will it be offered in NXT & when?0 Needs review
-
Set up rights to an user to approve invoices without the rights to edit all the rest of information
We would like to have a way to give rights to an user to approve AP invoices without the option of editing all the information within the invoice. Currently if an user have rights to approve the invoice they also have rights to change the amount, ...0 Needs review
-
In the payment-processing interface, make the default filter date be "All Dates" not "On or Before Today"
The default filter Due Date for the payment-processing interface is “on or before today”. I’m going to guess that literally no one wants that as their default: if you’re paying only invoices that are due today or before, then you're paying all of ...1 Needs review
-
Credit card charge installments and subsequent payments
I'd like to be able to post a bill as AP on one date but record the credit card payment on a different date. Or pay installments on a bill by credit card over a number of months, just like I can do with checks or bank drafts. ie, The bill came in ...2 Future consideration