-
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
-
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
-
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
-
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
-
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
-
Bring back the old, compact view in Treasury Module
The new "exploded" view in treasury is a mess. There is no way to see what I need to see without scrolling. And scrolling. And scrolling. And scrolling. Please bring back the more compact view which allowed us to see details by hovering over it wi...0 No Status
-
Bank Reconciliation
It would be nice to print out the bank rec after the final step instead of going into reports after. Please let me know if this an option and I'm missing it.0 No Status
-
Color coding in bank reconcilation
I'd like to see different colors in the bank rec module. It would make it more user friendly. Red for debits, green for deposits etc... -
Option to place Deposits to Various Status's for review (Like JE's)
I currently track my deposits on a manual spreadsheet to ensure they are all reviewed and I can post them. I have to wait for someone to review them. It would be great if we had the ability to change status on the deposits like we do on journal en...0 No Status
-
Search by Dollar amount in Reconciliation
It has been difficult to reconcile in FENXT without being able to search by either check dollar amount or deposit dollar amount. This was an easy feature in database0 No Status