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Financial Edge NXT-Reprint EFT Payments
When an error occurs and the EFT Remittance is not downloaded for you to print, all EFT payments have to be voided and re-entered. If there was an option to just reprint EFT payments/remittance this would save a lot of staff time. It seems that th...0 No Status
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Creating Queries Under Payables Module and Loading them in Treasury/Banks
Queries are created to filter the types of invoices to be paid under treasury/banks. While these queries can be made in NXT, we cannot load them in treasury/banks to pay specific invoices. This feature was available in the database view. Can it al...0 No Status
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Ability to edit EFT remittance email details.
We need the ability to change the wording in the EFT emails so that it pulls the information in the description field of the invoice that would normally show on the remittance portion of an actual check. Currently we are sending out remittance inf...0 No Status
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fix clear transactions electronically feature in NXT
The ability to clear transactions electronically using an import file from the bank was recently added to NXT but it's not functioning properly the way it did in database. I uploaded a file from my bank in NXT (the same format I always use) and it...0 No Status
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Add Batch Number to Reconciliation
When reconciling a bank statement, it would be extremely helpful to have the Batch number included instead of just the transaction number. The Batch should be included and we should be able to drill down into the batch from the reconciliation screen.0 No Status
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When entering a Do Not Post transaction in the Bank Register you should not have to enter a Distribution
It's a waste of time to enter a distribution for a Do Not Post transaction.0 No Status
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Do not allow items not yet posted to be reconciled.
Entries that have not yet been posted should not be allowed to be reconciled on a bank statement. Alternatively, if it is reconciled before it has been posted there should be an option to post the entry after reconciliation without affecting the r...0 No Status
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Adding sum of reconciled payment & deposits as they are reconciled when reconciling bank account
It helps when reconciling cleared/posted check payments. when done first it's easy to track against the bank statement when starting the bank reconciliation process.1 No Status
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Workflow Request - Bank Rec
Edit Bank Adjustment transactions and View Invoice/Payment Transactions in the Bank Rec screen - this really hinders workflow to leave this screen so we can review or adjust pertinent information. An add button for new Adjustment Categories within...1 No Status
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Allowed to undo or reverse Bank Reconciliation Posting
I would like to have the ability to un-do posting of Bank Reconciliations or at least do not allow posting if any balances are off.0 No Status