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import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...0 No Status
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Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.2 No Status
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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...0 No Status
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Match multiple bank feed transactions to multiple register transactions
Match multiple bank feed transactions to multiple register transactions Currently you can match multiple bank feed transactions to a single register transaction or vice versa.0 No Status
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Unable to create a manual check to pay for multiple invoices
This feature exists in the database view. A manual check can be created from the invoice screen but only to capture one invoice.0 No Status
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In FENXT bank acct adjustments, Debits on the left, Credits on the right
During the FENXT class on Bank Reconciliation, when inputting an Adjustment, the adjustment distribution has the Credits on the Left and the Debits on the Right. Please correct these so that Debits are on the Left and Credits are on the right.0 No Status
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Add Deposit ID or Deposit Description to Bank Register View in FENXT
It would be helpful to see the Deposit Description or Deposit ID in the bank register and especially when clearing and matching transactions. Having just the transaction number doesn't give enough details when you have transactions of the same amo...0 No Status
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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.0 Needs review
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Add transactions to be opened in Bank Rec, similiar to being able to open Bank Register
You’d have to have multiple tabs open to go back and forth between the 2 places (Bank Rec and Bank Register) currently …you simple do not want to have to close and open the reconciliation. And….because you can’t currently have the open reconciliat...0 No Status
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Add Save and New in Treasury for Deposits
When adding a deposit into the bank register, there is no option to click save and new. You click save and then the window closes and you have to start over. It would be more efficient to have the save and new button just like in Database view as ...0 No Status