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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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Ability to have letters or special characters in invoice IDs for accounts receivable
To facilitate match up of insurance payments received with claims (invoices) submitted to insurance companies, in Accounts Receivable we need the invoice number to be the same as the claim number assigned by the insurance company - this number con...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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add a batch of gift in NXT
Can you make easier to "add a batch of gift" so I can use power automate desktop? It should be a button to click after you add the account number of the donor. Thanks,0 Needs review
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% Product Charge in AR
I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how t...0 Needs review
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You should be able to edit AR miscellaneous payment deposits after they have been reconciled
I was using FE database to put in a deposit through the AR module. I used the miscellaneous payments option to manually enter in the GL account code compared to using the add/edit applications tab and applying it to an invoice. I realized I made a...0 Needs review
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Deposits feature taken away with enhancement needs to return.
Please bring back the ability to arrow down through deposits instead of having to go back to the beginning and start over.0 Needs review
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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
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review