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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
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Positive Pay Plug-in
We use this in database view for check security. Will it be offered in NXT & when?0 Needs review
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In the payment-processing interface, make the default filter date be "All Dates" not "On or Before Today"
The default filter Due Date for the payment-processing interface is “on or before today”. I’m going to guess that literally no one wants that as their default: if you’re paying only invoices that are due today or before, then you're paying all of ...1 Needs review
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A Way to Record Bounced Checks
When we deposit a check in the bank, it is recorded through the Treasury Module in Deposits and Payments. If that check then bounces, there is no way to show in FE that it bounced. Currently the only options are to delete the Deposit (if that was ...0 No Status
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Cash Receipts Customer List
We have a significant amount of cash receipts from the same customers. These receipts are not donations and therefore are not recorded in RE. It would be helpful to have the ability to create a customer list that can be accessed when entering cash...0 Future consideration
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Add https://access.jpmorgan.com/jpmalogon as a bank
I need access to my bank page to be able to link my account. My bank account is only accessible via the site: https://access.jpmorgan.com/jpmalogon and this site is not currency available.0 Needs review
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Cash Account Wizard
It would be helpful to have a cash account wizard so that when adding a cash GL account it would prompt you to then add a bank account in treasury. If this is not synchronized, the cash register and GL cash account will be out of balance if someon...0 No Status
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Add a Create Later button when cutting checks like there is in database view.
Our Accounts Payable person uses this quite often. When she tried cutting checks in NXT and didn't have this option, she had to go out and do what she needed to do and then had to start all over again checking off the invoices she wanted to pay.0 No Status
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Print Payment Receipts in the Cash Receipts System
In the database view, I am currently able to print system receipts from the Cash Receipts System, however, in the NXT version, this is not available. Is it possible to include this option in the NXT for both Cash Receipts and Accounts Receivables?1 Needs review
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Running balance on the bank register should follow the date order correctly
The running bank balance starts with the top line and then totals as it goes down the screen. But the date on the register starts with the most recent at the top. (Which is good, I do not want to start with the older date and have always go tot he...0 Needs review