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Allow scanning directly to FE NXT
Currently when adding an invoice as an attachment you have to save it somewhere first. I would be helpful for people with a personal scanner to be allowed to scan directly to FE NXT and save it accordingly.0 Needs review
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Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.1 No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 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
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Adjust cash receipt payments and deposits.
Adjust cash receipts payments and deposits the way I can adjust invoices. Since this is not an option so a journal entry must be made, which means that I cannot track the changes that are made when I need to look something up in the future. It is ...7 Future consideration
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Automatically Open Report in Webview when it is completed
Automatically Open Report in Webview when it is completed without clicking on View Report0 No Status
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FE NXT Inserting a line in a Journal Entry
One thing about database view in Financial Edge that has been incredibly convenient is the ability to add a line wherever I want in a journal entry. In NXT, a new line can only be added to the bottom of the journal entry. The problem with this is ...2 No Status
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Adding "Entry Date" to Web base Deposits
It would be useful to include the "entry date" option on the cash and AR deposit module similar to the Database.0 No Status
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Include the import of CSV files into FE NXT
I have been using this feature in the database to import large payroll files. I am able to export from the payroll processor and import directly into FE without a lot of reformatting and cutting and pasting. Please continue this feature in FE NXT1 No Status
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Custom GL distribution on FENXT invoice import
The database view currently allows Custom GL distributions on importing invoices. When you have invoices to vendor who may utilize several GL codes it is helpful to put the distribution in the import instead of using a default.0 No Status