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Looking up cash receipts Payer
In cash receipts, when the same payer makes payment all the time, you should be able to pull just the name up and everything they have paid some up. instead you have to pull each one up.0 No Status
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Filter AR posting parameter by application
Our system is set up to post to many AR accounts instead of just one. We have several users and each of them have their own posting parameter that is set up to filter just what they've entered. I do this by using a charge query that has the criter...0 No Status
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The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies0 No Status
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Recurring Invoice Flexible Schedule
Can we please look at a feature/option within the recurring invoice - schedule section that allows you to create/generate a schedule based on fluctuating line item amounts for each month. For example, you may have a client that is paying on a loan...0 No Status
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Add description field to NXT Version of Client Account Activity Report
The database version includes this field on the report, which is helpful in identifying the payment that you're posting0 No Status
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Make receivable invoices in FE NXT be able to export or send from FE NXT
No description provided0 No Status
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Add the ability to sort the charges and credits in the AR module of NXT
Currently you can access the charges and credits in the AR module of NXT but you are not allowed to sort either one by the charge/credit ID. You can sort by the name or by the status etc. but there isn't the ability to sort by the charge/credit ID.0 No Status
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Emailing Customer invoices
There needs to be a way to email customer invoices from within Financial NXT0 No Status
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Date column for A/R invoices should be the date of the invoice
Currently, the date column is the date the invoice was created. I need to see the invoice date! It's not one of the options for columns to display.0 No Status
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Link client donation to client in Cash receipts deposit
Hello, Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove ...0 No Status