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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
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
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
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
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
4
Vote
In NXT, clear multi Accounts Payable checks at one time
NXT does not allow you to clear more than 1 Accounts Payable check at a time. In the old database, you can clear multi AP checks at 1 time. Can clearing multi AP checks at one time be added to NXT?
Created 30 Oct 16:27 by Guest
Treasury
0
No Status
9
Vote
For Bank Reconciliations - add Running Totals for Cleared Deposits and Payments
I keep on having to go back to the Database view to reconcile our bank accounts because it has the running totals for Cleared Deposits and Payments. When I reconcile the bank accounts, I use an Excel spreadsheet and start with cheques and then pay...
Created 22 Nov 15:27 by David Pasquino
Treasury
0
Needs review
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
12
Vote
Ability to approve Bank Reconciliation
Ability to sign off on bank reconciliation in Treasury by Management.
Created 22 Mar 16:39 by Brooke Thomas
Treasury
0
Needs review
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