-
Clear bank checks electronically in FE NXT via uploading bank QBO file
In FE database you can upload a QBO file downloaded from the bank with all the cleared checks to clear all of these check at one time. This capability needs to be added to the FE NXT version as well since we will be working in the future fully in ...0 No Status
-
Creating Cash Receipt Deposit in Web View - Tab out of Project Field instead of selecting from drop down.
Being able to key in the Project # and tabbing out of the field will make the process of the deposit go faster instead of having to select from the drop down. In database view, you only have to key in the project# and tab out of that field, the pr...0 No Status
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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