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Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...0 No Status
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Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.0 No Status
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Allow Integration With Bill.com
Bill.com is used by many companies and it integrates with other accounting software. When companies have invested time and money into these third party applications and go to make a decision to move to a new accounting software this will factor in...0 No Status
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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 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.0 No Status
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Add the Ability to allocate a payment or credit to a certain charge.
In Database view there is an applied to tab where you can add/edit the application of a credit. This needs to come over to NXT. I use this daily as sometimes the payment/credit isn't being applied to the oldest charge.1 No Status
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bank register hard to scroll through
Should have more ability to scroll through without having to move to new pages. Like in database view. Sometimes have to see transactions from month to month easily1 No Status
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Add an "Approved by" section to the post reports.
For audit purposes and general reviews it would be helpful to be able to see the post reports and have the information along with the "created by" and "Posted by" sections that are already on the Post Report0 No Status
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add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.0 No Status
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Bring back the calculator in Journal Entries in the General Ledger
In the database view we had a calculator, it's not longer available in the webbased version, bring it back!0 No Status