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Recurring AR invoices - Fixed without having to create an additional invoice
FENXT removed clients from the database view. We still used database view to change and create recurring AR invoices for clients. In order to stop a recurring AR invoice in FENXT you must generate one additional invoice past the month you're tryin...No Status
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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Post Subledger Filter for AR Activity Should Allow Ability to View & Post User Specific Activity
Users who enter AR activity would benefit from seeing their activity in a Post Subledger report to review before it is reviewed and posted. This would help ensure that users validated the activity, including payor names, accounts, Project IDs, and...No Status
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Applying Payments Project Distribution Behavior Should Debit and Credit Same Project IDs.
This would benefit users who are working with check payments associated with multiple Project IDs but can only apply a portion of the check payment because of the timing of recording charges by other users for some but not all of the Project IDs. -
Filter posting to the subledger by user
This would be extremely helpful so we could have more than one person working in Accounts Payable at the same time. Each person could balance their entries and post them without accidentally posting anyone else's work. To get everything in for mon...No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXTWill not implement
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration
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Please connect Yodlee to the business bank login for Gbank.
Yodlee currently has an option for Gbank but it is for the personal log in. We need the business login to be added. The url should be https://web17.secureinternetbank.com/EBC_EBC1151/Login/122402366/6349.No Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Update Prospect Status API on Power Automate
Please add prospect update status and classification API to Power Automate.No Status