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Use vendor defaults in FE when receiving invoices from Grant making software
Our FE receives hundreds of invoices from our grant software NPact's Foundation Cloud. It does not pick up any of the vendor default info from the FE vendor record, like 1099 data. For every invoice the vendor record must be viewed and manually up...0 No Status
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Increase character length for Project IDs
This would be helpful in cases of standardized Project ID structures with multiple identifiers0 No Status
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Voiding One-time Checks in NXT
Right now there is not an option to void a one-time check in web view. We use one time checks so we do not clutter our vendors with patient refunds.0 No Status
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Request to add "Autopay" under the Payment Method of Invoices, Payables
In view that AP Autopay transactions increased immensely these years, we would like to add "Autopay" under the Payment Method of Invoices to clearly process and record these AP transactions. Currently we only have four options, i.e. Check, Electro...0 No Status
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Bank Account in Cash Receipt Deposit automatically populate in Web
In database view when creating a cash receipt deposit, the bank account is set as a default. Can it be set up that way in web view where you don't have to select a bank account each time you process a deposit?1 No Status
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Time information and better order in expense management history
It is hard to tell where the status of the invoice is if the history is not in order. I'm looking at one where the top line is "In Progress" and the second line is Approved. I cannot tell if a change was made and sent it back to "in progress" or w...0 No Status
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Include Project designation for Cash Receipts and Accounts Receivables
Projects have Asset balances, however, we cannot post to the Project for receivables and cash receipts. Instead we are forced to post directly the general ledger, which makes the project module ineffective.0 No Status
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Full Account Information for Review
Please allow users to view the full routing number and account number for vendors in NXT. This information is available for users in the classic/database version, but only the last four digits of the account number can be viewed in NXT. For segreg...0 No Status
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Add a way to link an AP vendor refund (cash receipt) to a vendor record and specific invoice.
Currently, you don't have a way to link a cash receipt (specifically a refund from a vendor) to the vendor record or AP invoice. The only solution I see in your help section is to create a "dummy" invoice and credit memo in the vendor record, appl...0 No Status
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Make Expense Management Module Invoice Categories More User Friendly
I would like to make a suggestion, our organization recently started implementing the expense management module in FE NXT. We have been receiving some feedback that the invoice categories are confusing as the "amount" says "rate" Or the the "date"...1 No Status