Add a new idea
Filter by status
No Status
5
Needs review
15
Under consideration
0
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
0
Already exists
1
Will not implement
0
Unlikely to implement
0
Planned
1
In Progress
1
Implemented
0
Filter by category
Analysis
×
17
Dashboard Builder
×
4
Dashboards
×
1
Budgets
×
30
Credit Card Management
×
41
Expense Management
×
164
Fixed assets
×
19
General ledger
×
147
Allocations
×
11
Chart Organizer
×
2
Grants
×
1
Projects
×
1
Payables
×
209
Invoices
×
19
Vendors
×
5
Product Integration
×
30
Receivables
×
23
Reporting
×
190
Security and Admin
×
56
Treasury
×
74
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
4
Vote
add "do you want to post" on cash receipts & accounts recievable before the post is effective
when validating a batch it is easy to accidentally hit the post button instead of validate. there is no warning message that comes up. i would like to see one added.
Created 23 May 01:31pm by Guest
Receivables
0
No Status
43
Vote
We need Accounts Receivable module in web view
Processing deposits through the database when A/R transactions are involved is difficult. In addition, a negative deposit is not allowed in the database. Another shortfall is not being able to attach documents while processing deposits.
Created 23 Apr 08:02pm by Guest
Receivables
10
In Progress
1
Vote
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.
Created 1 May 01:09pm by lisa freeman
Receivables
0
No Status
31
Vote
Adding a Link for Payment to an AR invoice
With an option to 'Pay Now' the customer would click on a link from the invoice that was emailed. This would allow the customer to make the payment in timely manner and would could link the payment to the AR invoice as paid. Payment options could ...
Created 2 Jun 07:46pm by Sarah Utterback
Receivables
0
Planned
1
Vote
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...
Created 3 Apr 02:08pm by Guest
Receivables
0
No Status
1
Vote
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...
Created 14 Mar 04:19pm by Guest
Receivables
0
No Status
1
Vote
The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies
Created 3 Feb 08:12am by Gnanaraj Jayabal
Receivables
0
No Status
4
Vote
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...
Created 8 Feb 08:52pm by Kendall Gonzales
Receivables
0
Needs review
4
Vote
The ability to invoice one amount and have 4 due dates - one for each quarter.
It would save time and also allow the client to have the option to pay over time or pay in full.
Created 13 Sep 02:54pm by Guest
Receivables
0
Needs review
2
Vote
% 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...
Created 3 Jun 05:00pm by Ashley Young
Receivables
0
Needs review
1
2
3
Next ›
Last »