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Adding Attachments to Receivables Invoices
It would be very beneficial to be able to add attachments to receivables invoices in the same way we are currently able to do so with payables.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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Add a Approve button for Deposits
We really need to have an approve button for the deposits, we have it for the invoices under Accounts payable, we should be able to do the same thing over in Accounts Receivable. Can this please be added?0 No Status
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Allow AR and CR payments to be included on the same deposit
No description provided0 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 allocate a payment or credit to a certain charge.
In Database view there is an applied to tab where you can add/edit the application of a credit. This needs to come over to NXT. I use this daily as sometimes the payment/credit isn't being applied to the oldest charge.0 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. -
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.10 In Progress
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Need to be able to split one check to pay more than one vendor when it is part of a larger depost
I have a deposit with multiple checks in it. One of the checks is paying for more than one company. The system will not let me split it up that way. I really need to be able too.0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status