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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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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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Select and Clear Checks in NXT
No description provided0 No Status
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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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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...6 Needs review
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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?0 No Status
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Check stock 6.x availability in NXT WebView
In the old FE7 there were multiple options to print on different types of checks, including 6.x stock. The new database view of FENXT allows to print on 6.x stock, however with database view leaving we need this to be an option in the WebView. Cur...0 No Status
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Make invoice date as an available option for posting cash for bank drafts
In database, invoice date is available to use for the posting date when we are posting cash. In webview, we can post cash individually for each invoice by specific date, but that is a lot of extra work. We post cash for our bank drafts monthly and...0 No Status
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Bank feed matching screen simple issues
Currently, when using the "Match transactions..." screen for bank feeds, there is a simple UI issue that really hinders work. Default column widths are not well justified in either pane (both bank feed and bank register sides). It's easy for user ...0 No Status
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Bills and Coins Not Available in Treasury Module in Web View
When you enter cash for a deposit, you cannot edit how many bills or coins that you have. This was available in database view, but not web view. This feature needs to be added to web view.0 No Status