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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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Add SKY API endpoint to support management of transaction-code entries
Some of the transaction codes can have a higher volume of changes (e.g., adds, make inactive). Database view allowed those additions when transactions were being entered. We use SKY API to programmatically create projects used in FENXT Journal Ent...No Status
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Utilize Query to Exclude Certain Batches (JEs) from reports
I can create a query under the "Transaction" category to exclude specific batches (JEs). However, when running reports such as General Ledger or Income Statement, I am unable to apply a Transaction query as a report filter. In the "Filter by" sect...No Status
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No option of vendor mailing address print in FENXT
No description providedNo Status
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Adding letters & characters to Accounts Receivable Invoice ID#.
No description providedNo 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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journal entry error message
I am getting an "inactive account" error message when there is something wrong with the journal entry batch and it won't validate and post. The errors have been other issues rather than an inactive account that the message indicates, such as the f...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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Internal Controls for EFT Sharing
We would like to utilize payment assistant to process our restricted grant payments as we believe it could help streamline our workflows and improve efficiency. To my knowledge there isn't an audit trail nor is there a way to lock down a vendor if...No Status