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Producing and Printing Tuition Statements
In the database view I was able to print tuition statements under the receivables module. The NXT view does not have this feature. How can a school not have the ability to produce and print out tuition statements for students.1 No Status
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Add company logo and address, GST to receipt
We would like to be able to add our company logo to the receipt as well as our address so the receiver knows where they received the receipt from. Also we want to be able to add our business number and whether a amount paid includes GST The receiv...0 No Status
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Action Attributes need to be in the Web view!!!!!!!!!
We store all our service data in the Action Attributes. This is a very necessary part of our monthly reports.0 No Status
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Add Export to FENXT Receivables Invoices
I need to be able to export the invoices that have been input into Blackbaud AR no matter what the payment status to be able to compare with other systems.0 No Status
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Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...0 No Status
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Include Project designation for Cash Receipts and Accounts Receivables
Projects have Asset balances, however, we cannot post to the Project for receivables and cash receipts. Instead we are forced to post directly the general ledger, which makes the project module ineffective.0 No Status
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Allow Papersave access to all the places in FE NXT that it has access to in FE Database view
We have files linked inside the deposits section of Financial Edge through papersave. In the FE NXT Web view we don't have the tile for Papersave in there. So those documents that are linked are no longer available to be viewed with the deposit in...0 No Status
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Ability to use Receipts in Process account
Our organization utilizes Receipts in Process accounts for all of our incoming payments. At the time the funds are received, a journal is created to debit cash and credit Receipts in Process for the appropriate entitiy. When the funds are applied ...0 No Status
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Misc Payments - add back the ability to print a deposit report
This is crucial to documentation to be able to print a deposit report and attach it to the checks and bank receipt so there is an audit trail between the bank deposit and the FE NXT entry. Now, you have to go out of AR, find the report, and then f...0 No Status
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Hide paid charges on statements
It would be great if fully paid charges would not appear on current statements. Looks very messy when sending statements to clients.0 No Status