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Add a deposit custom field so that when reconciling the bank accounts deposit can be identified by payer
It is hard to reconcile the cash receipts as there isn't a field for descriptions or payer.
Created 09 Mar 18:31 by Brandi Kemp
Treasury
0
Needs review
2
Vote
Categories in Cash Receipts Database vs. treasury in NXT
Categories that are in database for Cash Receipts need to be available in NXT. These are on the payment tab in database and the categories were already set up with corresponding GL codes. Once chose, the GL code autopoputes on the GL distribution ...
Created 11 Apr 15:25 by Stephanie Johnson
Treasury
0
Planned
5
Vote
Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...
Created 18 Nov 17:55 by KAREN KENNELLY
Treasury
0
No Status
1
Vote
Automation of JE from Bank integration
It would be great if BB could utilize the bank integration feed to automatically create the JE for items other than checks that need to be recorded using the transactions it already brings in to reconcile through the treasury module. Using the ban...
Created 17 May 13:01 by Guest
Treasury
0
No Status
1
Vote
Allow reconciliation regardless of vendor status
Vendor status should not stop bank recons from going through, and even if the error has to stay, can the error be more descriptive and specify what vendor is inactive?
Created 16 May 15:52 by Guest
Treasury
0
No Status
1
Vote
Statement balance on bank recs
Bank statement balance is now changing if new adjustments/JEs are adding after the bank rec process has begun. The balance coming directly from the bank statements are now being modified by FE to include any activity done by other users within sys...
Created 13 May 14:51 by Guest
Treasury
0
No Status
29
Vote
Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...
Created 13 Jan 15:43 by Guest
Treasury
6
Needs review
3
Vote
Miscellaneous Payments is a poorly chosen phrase
This terminology suggests something out of PAYABLES not RECEIVABLES. Miscellaneous Cash Receipts would have been a far better term!
Created 08 Jan 15:05 by Guest
Treasury
1
No Status
22
Vote
Ability to unlock previous reconciled bank account
Would like the ability to adjust or re-reconcile a bank account after the bank rec has been finalized. If we make adjusting journal entries or void checks it would be nice to redo the bank reconciliation
Created 14 Dec 17:56 by Monique Williams
Treasury
1
Needs review
4
Vote
Voiding One-time Checks in NXT
Right now there is not an option to void a one-time check in web view. We use one time checks so we do not clutter our vendors with patient refunds.
Created 31 Oct 14:43 by Kim Coleman
Treasury
0
No Status
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