-
Import IDs on Vendor records
Currently, I'm not able to look up a Vendor's "Import ID" in web view. We have an API that requires us to look up a vendor's Import ID in order to create Invoice records. Currently I have to log into database view to look at the Vendor properties ...1 No Status
-
Clean up Legacy Users in Record Security - User Security
Provide a way to inactivate or delete leftover legacy users from database view that are listed in Record Security User Security that never had a BBID. I am proposing this idea so that the user list in Control Panel - Record Security User Security ...0 No Status
-
Discount fields support in invoice API
Their should be ability to manage the discount field through the invoice API or it should default value to the discount field as it behaves in NXT UI. Once we have created new payment terms or edit existing to apply discount percentage and days bo...0 No Status
-
Allows Purchase Orders to be Closed in Mass
We do not like to use the option to automatically close POs when it has been fully receipted. This does not allow for error correction, and because we are human errors sometime occur. At year-end we want the option to close all open purchase order...1 No Status
-
Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status
-
Ability to purge vendors in FENXT
Need the ability to purge vendors in FENXT. Ability was available in database view and has now been taken away. There is no way to purge inactive or group of vendors.0 No Status
-
Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.3 Needs review
-
Import EFT Email Addresses into EFT Bank Records for EFT Payments
Currently, you have to add EFT emails into the EFT bank record manually one by one. It would be so much easier if we could import our vendor emails into the EFT bank records.0 No Status
-
Deposit Report for AR in NXT
Add the ability to print the deposit report directly from (i.e. add the "run report" button to) the deposit screen for Accounts Receivble in NXT, similar to what is possible for cash receipt deposits.0 No Status
-
Purge old vendor records
This was very helpful to purge vendors that did have activity 10+ years ago. How can we do this now in FE? We thought about using the One-Time check feature more, but that has other limitations on searches and such. How to purge vendor records in ...0 No Status