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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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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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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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Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.0 No Status
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Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?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
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Add a way to link an AP vendor refund (cash receipt) to a vendor record and specific invoice.
Currently, you don't have a way to link a cash receipt (specifically a refund from a vendor) to the vendor record or AP invoice. The only solution I see in your help section is to create a "dummy" invoice and credit memo in the vendor record, appl...0 No Status
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Be able to apply payments in AR for an amount more than what is owed on a client's account
We deal with MCO's/insurance companies who send us remittance advice which can include multiple clients. We set up the MCO/Insurance as a client with multiple relationships, so we apply the payment to the correct client under the MCO/Insurance co....0 No Status
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Ability to close a deposit after it is VOIDed or Reconciled
Life happens and sometimes things don't always go the way they should, so we should be able to mark a deposit as closed after it has been VOIDed or reconciled. We have several deposits that show up as "Open" deposits that we can't do anything with...0 Needs review