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Vendor Bank Information
You should have a link to send to our vendors requesting bank account information so we can pay the vendors through ACH/EFT. Make it secure. I would rather have the vendor enter their account information instead of us manually entering the informa...0 Needs review
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Add cash requirements filter for EFT payments
This would be helpful, so we can run seperate cash requirements reports for computer checks and EFT payments.0 Needs review
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Create balancing entry in JE when Projects are required to balance
When a fund is setup to require to balance by project, then have the system create the balancing entry in the journal entry batch. (Similar to the way it creates a balancing entry for transactions between funds).0 Needs review
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New FE 7 setting is too bright white. It hurts my eyes to look at it.
Need to go back to previous setting of softer white and gray. Setting is so white the glare hurts my eyes causing me to squint and triggers migraines. It should not hurt to do my job. I called for help. Checking gradient did not reduce the white. ...0 Needs review
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System defaults to CCD for EFT transactions. Could there be a field for PPD or CCD?
Each time we create an EFT file - we are having to separate those that are going to individuals(PPD status) so our bank will recognize this. System automatically defaults to CCD . Our bank requires this clarification. Would be nice to have this op...0 Needs review
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Filter invoices by vendor's entity owner
We need the ability to filter invoices by the vendor's entity owner so the AP staff can easily see which invoices they've recorded without having to go through each vendor. This also helps when we're preparing to process payments.0 Needs review
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Change sort order of funds in NXT donation form
The funds currently sort alphabetically. It would be nice to order the funds as you would lke which is possible in online express0 Needs review
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Refund transactions for credit card accounts
We do not have Cash Management Module so the only option is to delete invoices in previous fiscal periods for credit card refund transactions. It would be more helpful if there is an option for choosing a credit card account for the New Credit Mem...0 Needs review
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Allow for formulas in Account Number field during JE batch creation
With the update recently sent out on the "Create Journal Entry Batch" too, formulas are no longer permitted in the Account number field. I have a spreadsheet I do a couple times a week and the account numbers are always changing. I use the formula...0 Needs review
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Please add Suntrust Sunview Treasury Manager for Bank Feeds
Please add Suntrust Sunview Treasury Manager https://www1-wholesaleportal.suntrust.com/SunView/user/login1 Needs review