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Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.0 No Status
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Bulk upload deposits and payments
Would like to be able to upload a CSV of our monthly deposits (and the corresponding payments). This would speed up recurring monthly processes.0 No Status
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M&T Bank feed was removed. Please at least give the option to download transactions instead of live feed.
Since after upgrade some of live feeds were removed, at least give the option to download transactions from the bank website and continue with clearing process. The same functionality like in database view but we more control to tell which transac...0 No Status
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Add auto-prompting for posting and reports when reconciling like Database view did
Database view bank reconciling is very efficient and automatically prompts you to post any unposted items prior to completion, prompts to print those reports, then automatically prompts you to print the reconciliation report. This would be the mos...0 No Status
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Import misc payments without interfund info
I'm trying the import misc payments option for the first time, and it won't let me complete the import because I didn't fill out the interfund column. I have never used the interfund function and I do not need it. Can you please make that optional?0 No Status
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There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.0 No Status
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Prefill ledger amount with deposit payment amount alread entered
If I enter a check for $400 then it should automatically be in the ledger part (similiar ot vendor invoices where the amount carries down below)0 No Status
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A Way to Record Bounced Checks
When we deposit a check in the bank, it is recorded through the Treasury Module in Deposits and Payments. If that check then bounces, there is no way to show in FE that it bounced. Currently the only options are to delete the Deposit (if that was ...0 No Status
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Cash Account Wizard
It would be helpful to have a cash account wizard so that when adding a cash GL account it would prompt you to then add a bank account in treasury. If this is not synchronized, the cash register and GL cash account will be out of balance if someon...0 No Status
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Add a Create Later button when cutting checks like there is in database view.
Our Accounts Payable person uses this quite often. When she tried cutting checks in NXT and didn't have this option, she had to go out and do what she needed to do and then had to start all over again checking off the invoices she wanted to pay.0 No Status