-
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
-
Date option on Filters for Bank Register has been removed
Please bring it back. This is self explanatory.0 Needs review
-
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
-
Improve Notes Tile in Cash Receipts Subledger
There is a tile for Notes on a deposit payment, but it is useless once the deposit is posted. In every other subledger you can add a note to a transaction at any time. The "Notepad Type" table is not included under Cash Receipts in the database co...0 Needs review
-
Set order of columns in Bank Reconciliation
We have 3 bank accounts set up in FE. When using the reconcile tool, we filter by Checks, Bank Drafts, EFTS, Other Deposits, Other Payables, etc. In each bank, in each category, each month, I need to re-order the columns into the configuration tha...0 Needs review
-
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...0 Needs review
-
Adding vendor address on preprinted checks stubs
This is currently not available. With the address we can double check we are sending to the correct address when a vendor has either changed their remit address or has more than one remit address to choose from.0 Needs review
-
change clear date so it stays the same until changed
I reconcile items on my bank register every day and it would be really nice to change the clear date to the end of the month and make it stick that way.0 Needs review
-
Cash Receipts-comparison of database view to NXT
Regarding the input of bank deposits--For training purposes, it would be great to have screenshot comparisons of deposit input comparing database view to NXT. I have tried using NXT and it is just not as intuitive as database seems. Also seems lik...2 Needs review
-
Allow more digits for check numbers to reconcile bank statements
Currently the system only allows 4-digit check numbers in order to utilize the bank statement reconciliation feature. Digits greater than 4 get masked so that the system cannot recognize check numbers for reconciling. Since we have 5-digit check n...4 Needs review