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Integration of FE with banks for transmitting NACHA files
Given NXT can download information from the bank, we would love for it to facilitate through a gateway ACH payment files back to the bank instead of having to download a NACHA file and then upload it. This will provide better security and be more ...0 Needs review
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Print EFT Remittances on pre-printed forms in FE NXT
This was an option available in database view0 No Status
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Bank reconciliation in NXT should read and process BAI files
We just switched to FENXT from FE. WE cannot do our bank reconciliations anymore by importing the BAI file from our bank. This is now a MAJOR HEADACHE. FENXT is not properly clearly transactions now even though this worked flawlessly in FE for the...0 Needs review
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Print Purchase Order number on Computer Checks
We utilize the WebPortal feature for all Purchase Orders. We need to print the PO# and Invoice # on all checks for Audit and Approval purposes. Please add Purchase Order as an option under Database > Banks > [Bank Account] > General Tasks...0 Needs review
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Change PNC Corporate & Institutional Bank Account Link Site
Change PNC Corporate & Institutional login link url to https://www.treasury.pncbank.com/idp/esec/login.ht That is the correct login page now and I can't link my accounts through the current site link under PNC Corporate & Institutional0 Needs review
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In the Deposits section, allow full distribution detail to be viewed. Right now, only the debits are viewable. Allow both debit info and credit info to be viewed in the full-view record.
It is beneficial to supervisors to verify the accuracy of distributions of the deposits that were entered.0 Needs review
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Add new bank institution
Adding AdelFi Credit Union [adelfibanking.com] would be a great idea considering that any company who was banking with ECCU (Evangelical Christian Credit Union) in the past has now had to adjust to ECCU switching to AdelFi very recently. ECCU swit...0 Needs review
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Allow EFT payments to be processed in advance in FE NXT
If an organization is following best practices, the person who prepares EFT payments is different from the person who authorizes EFT payments. In order to facilitate best practice, the software should allow the EFT file to be prepared in advance s...2 Already exists
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Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory.0 Needs review
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Banks-Add to filters Invoice Custom field
Please add to the Filters, the ability to filter by Invoice Custom Field. we pay large amounts of invoices and need to distinguish them by type, otherwise we spend too much time deciphering which invoices are not to be paid.0 Needs review