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Credit card charge installments and subsequent payments
I'd like to be able to post a bill as AP on one date but record the credit card payment on a different date. Or pay installments on a bill by credit card over a number of months, just like I can do with checks or bank drafts. ie, The bill came in ...2 Future consideration
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Allow user to set up standard monthly entries to post automatically on the last day of the month during a fiscal year.
Very tedious to input standard monthly entries that are unchanging from month to month.1 Future consideration
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Miscellaneous Cash Receipts-Ability to Print Deposit Slip from the entry screen
Please add the ability to print out a deposit slip directly from the deposit screen, similar to how we can print a deposit slip in database view. It is extremely inconvenient to have to go out to reports, find the deposit report and filter it to p...2 Future consideration
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insufficient funds warning when creating invoices and journal entries.
There is nothing stopping someone from creating invoices/payments with funds that do not exist. If a project is used to fund an invoice or journal entry, a warning that the project is NSF would help having to verify the project has the available f...3 Future consideration
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Fixed Assets Listing At a Specific past date without including subsequent transactions
Asset Listing for fiscal year end includes disposals and purchases made after year end. Or they include assets disposed of during the fiscal year.0 Future consideration
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Improve distribution allocations
We have benefit distribution allocations between 200 - 500 lines. It would be more effective and productive to be able to import the invoices then continue manual entry. Reduce staff data entry time and reduce key input errors.0 Future consideration
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Allow credit memos in NXT to be applied before saving and closing
Currently Credit memos in NXT have to be saved and then can be reopened to apply to an invoice. If trying to apply new credit memo before saving it gives an error: post date required. At this time you have to save the credit memo. After you can op...0 Future consideration
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Vendor ID in invoice record
Where the vendor info appears in the invoice record, add the vendor number.0 Future consideration
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Increase the character count on project description
The character count in Raiser's Edge Funds is not the same as Financial Edge's Projects. I have an organization that has 65 characters for their name and am not able to have that complete name in FE.0 Future consideration
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Account Distribution and description on check stub
We use the double stub blank check stock. Apparently there is no way to add the account distribution and description onto the top stub for our internal reference. This would be very helpful... we used to do this in Fundware and miss it!1 Future consideration