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Financial Edge NXT-Reprint EFT Payments
When an error occurs and the EFT Remittance is not downloaded for you to print, all EFT payments have to be voided and re-entered. If there was an option to just reprint EFT payments/remittance this would save a lot of staff time. It seems that th...0 No Status
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...0 No Status
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Report Monitor
Since running a report of any complexity seems to bring FENXT to a screeching halt for the organization; a feature to allow solution or enterprise administrators the ability to see what reports are running and/or queued to run. The ability to canc...0 No Status
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Insert Lines In Journal Entry
We need the ability to insert lines in a journal entry. Sometimes we don't want a new line to be at the bottom, which is the only option in NXT at the moment. This was an option in database view, and it was very helpful. If we can't insert lines w...25 Future consideration
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Search by Customer #
So in Database View, we are able to search vendor records by the "customer #." However, we are unable to do so in NXT. This is quite counterproductive since we can add a customer # to the vendor records in NXT, yet we cannot search vendor records ...0 No Status
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Re-print general ledger post report
Please offer the ability to re-print a post report to the general ledger.0 No Status
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Recurring Invoice Flexible Schedule
Can we please look at a feature/option within the recurring invoice - schedule section that allows you to create/generate a schedule based on fluctuating line item amounts for each month. For example, you may have a client that is paying on a loan...0 No Status
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Please Add a Column Option in the Invoice Activity section for the 1099 Amount to display beside each invoice.
It would be helpful to be able to view the 1099 amount for each invoice at quick glance by having the option to include a column to display the 1099 amount. I know that we can run a query to find invoices with missing 1099 activity. But I wish I c...0 No Status
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Allow full use of "relative range" across report parameters
Currently "relative range" works only when specific ranges of time periods are used. I have a large balance sheet report with multiple columns. Since balance sheets are for a specific point in time, rather than a time period, the relative range is...0 No Status
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In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...0 No Status