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Report Filters need a drop down or view all options available
Right now, to search for the right filter, such as Project Department, we need to know the name of the Project Department before any options appear. What if we don't know the name of the department? Many are abbreviated and if we don't know a lett...No Status
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Ability to rearrange AP invoice screen itms
I would like to be able to rearrange where items appear on our invoice screen. For example, I would like to move up to right under the distribution area the custom fields selections.No Status
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Improve Entering workflow of Bank Adjustments
When entering a bank adjustment, the Post date does not automatically default to the transaction date, requiring you to enter the date again. After saving an adjustment, you are taken out of the adjustment workflow and need to navigate back to t...No Status
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Vendor Dropdown
It would be really useful if the vendor dropdown list wasn't limited to 5. We have a lot of contractors that have common last names or first names and it would be nice to select from more than 5.No Status
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Add Debit, Credit, Net totals in top right of Account Activity
In FENXT, when I am looking at account activity, it would be great to have the totals for the filters used in the top-right corner. For example, if I look at account activity for donations and filter for one specific Project Description, it would ... -
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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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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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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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.No Status