-
Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.0 No Status
-
Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.0 No Status
-
View only users should have access to the AP detail that relates to their department and only their department
Our account structure includes two digits that represent the department the income / expense should be charged to. We have view only licenses in place so that our department managers can access GL transactional reports for their department. Curren...4 Future consideration
-
Ability to delete old users
The listing gets too long and cumbersome. There should be ability to delete just like in Fe70 Needs review
-
Adding more columns to Cash flow report for comparatives
No description provided0 No Status
-
Change Column Headings for Export Fields
Can we apply to Financial Edge the same capability already available in Raiser's Edge? When preparing an export in Financial Edge, after you select your Output Fields you are currently stuck with the default column headings. Please change this so ...0 Future consideration
-
Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status
-
Return Ability to Post in Database View
We use NXT exclusively for expense management and running reports. We do all of our JEs and posting within database view because the interface is simpler for changing parameters and easier for mass data entry. Please return the functionality of be...1 Will not implement
-
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifying...1 Needs review
-
Drill Down to account activity not available for all reports
I am disappointed to learn that it is not possible to drill down to the account level and link to the account activity from all reports when run at the most detail level. While many reports do drill down, I am told by Chat Support that not all rep...1 Needs review