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An additional checkbox at Vendor 1099
Instead of one checkbox on the Vendor profile that says "Issue a 1099 statement" give us a YES and NO box. If we can check "NO," it will save us from thinking maybe we have simply missed this vendor, and instead will let us know we have reviewed t...0 No Status
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Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.1 No Status
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Key in GL accounts without waiting for drop-down menu to show the correct one
When typing GL accounts into a journal entry, account shows as "not found" if you tab to the next field too quickly, so you must wait for the correct GL account to show in the drop-down menu (or key in the GL with all the dashes) before moving on.9 Needs review
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Clearing multiple bank entries in check register with Select box
Our team currently clears bank entries on a daily basis, using the bank register in database view because we can highlight all the lines we want to clear at the same time (sometimes we are clearing 1000+ lines). NXT doesn't let us Select multiple ...0 No Status
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Open up new Window for reports
When running a report it would be beneficial if the report opened up to a new window so one could go back to settings and rerun without having to download it to PDF first.0 No Status
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Adding Printer Setup for FENXT - AP Check Printing
The old FE had the option to set up the specific printer and drawer, which helps to avoid printing errors. I noticed the new FENXT version doesn't currently provide that setup feature. The agent I chatted with mentioned that's not yet an option in...0 No Status
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Bank reconciliation report available to save after reconciling
After completing a bank reconciliation, the ability to print the report should come up as an option the same way it is available after posting a journal entry. Currently, we are required to exit the bank rec and go to reports to run it.0 No Status
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Add info to Deposit Report
The Deposit Report is lacking in critical information, like the Deposit ID and G/L Distribution. Sometimes it prints the description entered and sometimes it doesn't.0 No Status
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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
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Vendor Profile History
For vendor profiles, if an EFT account is update, it would be great to reflect this in the history section. There is no report you can run to view whenever an EFT is being updated. Anything related to a vendor update should be recognized and refle...0 No Status