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Remove Need for Distribution in a "Do Not Post" Bank Account Adjustment
In database view we can record adjustments for investment activity in the bank account without needing a distribution. These adjustments are set as "Do Not Post." We do this so that we do not have to clear hundreds of entries that were allocated t...0 No Status
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Account Receivable able to create a direct debit file
We have several clients that allow us to pull their monthly payments from their checking accounts. Currently we have to do this manually through our bank. It would be nice if we could create a direct debit file out of A/R like we do out of Raisers...0 Needs review
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Projects - Be able to filter for multiple periods when viewing Project transactions
This capability was recently added in FENXT Accounts -- when looking at transactions recorded on an account, you can filter to see multiple fiscal periods at once. When looking at transactions in a Project record, you can only select one fiscal pe...0 Needs review
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Add a feature that allows the un-merging of vendors
I recently merged two vendors only to find out that they should not have been merged - there is currently no way to un-merge vendors once they have been merged0 Needs review
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.0 No Status
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Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...0 Needs review
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
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Allowing Adjustments to Posted Transactions
It would be great if you could add details to entries that have already been posted. I maybe understand why you can't change an account number, but you should be able to update the supplemental data such as projects or transaction codes.1 Needs review
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Scheduled payments not working in NXT
When printing checks based on due date the full invoice amount is printing and not the amount scheduled for that due date.1 Needs review
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Register filters
The filters displaying on the Register were only displaying the filters in place for "Payment Period" and "Deposit Period", but there was another filter for "Deposit Amount Equals [blank]" that was not displaying, so we were unaware that the regis...0 No Status