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Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.0 No Status
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Bulk upload deposits and payments
Would like to be able to upload a CSV of our monthly deposits (and the corresponding payments). This would speed up recurring monthly processes.0 No Status
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M&T Bank feed was removed. Please at least give the option to download transactions instead of live feed.
Since after upgrade some of live feeds were removed, at least give the option to download transactions from the bank website and continue with clearing process. The same functionality like in database view but we more control to tell which transac...0 No Status
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Add auto-prompting for posting and reports when reconciling like Database view did
Database view bank reconciling is very efficient and automatically prompts you to post any unposted items prior to completion, prompts to print those reports, then automatically prompts you to print the reconciliation report. This would be the mos...0 No Status
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add Deposit ID to the Deposit Report
It helps identify a deposit. The Deposit ID helps differentiate deposits when there is more than one deposit on the same day.0 Needs review
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Import misc payments without interfund info
I'm trying the import misc payments option for the first time, and it won't let me complete the import because I didn't fill out the interfund column. I have never used the interfund function and I do not need it. Can you please make that optional?0 No Status
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Pre-notes in NXT
You need to have a date option for pre-notes in NXT just like you have it in the database view. My bank requires me to set up my pre-notes for the next business day. The pre-note in NXT just creates a file whereas in the database view you have an ...0 Needs review
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There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.0 No Status
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Allow ACH data file to include an organization vs. individual notation
When setting up our FE system for being able to make ACH payments, my bank requested that I provide them with a file segregating/notating organization ACH payments differently from individual ACH payments. FE currently does not have this capability.0 Needs review
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Prefill ledger amount with deposit payment amount alread entered
If I enter a check for $400 then it should automatically be in the ledger part (similiar ot vendor invoices where the amount carries down below)0 No Status