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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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Add Bank Name as Column in Treasury Bank Acct List
The add will allow users to see a snapshot of which Accounts that are at different banks. We use many banks and find this information very useful.0 No Status
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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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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
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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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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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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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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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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