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Bring back ability to enter text into the "PO number box" and not just numbers when entering invoices
This was always an option and I am not sure why this was changed. We used the PO box to indicate the individual that made the invoice order and now I don't have a great place to indicate that any more since it will only allow numbers in this field.2 Already exists
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Bring back the ability to edit "account coding" on a "one time check"
Not sure why this was changed, but I can no longer make edits to the account coding on a one time check. I was told I have to delete the check and recreate the exact same check to change the expense coding moving forward. WHY??? All this does is c... -
Toggle between tab and enter when entering data in journal entry
In the database view, when entering a journal entry (and some other places) you can toggle between tabbing or entering to move to the next field. I would like that option in NXT.0 Needs review
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Filter invoices by bank account when approving
It would be beneficial to those approving invoices in FE to be able to filter by the bank account being used to pay an invoice. Many organizations pay invoices from multiple bank accounts and the ability to filter by bank account could speed up th...0 Needs review
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Debit Card Charges
For "Debit Card" transactions, it would be a best to add it as a separate transaction type to distinguish the charges from rest. Ability to add this to the transaction types will benefit and enhance the reporting by identifying and filtering speci...0 Needs review
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Ability to Stop printing EFT notification
Currently, there is no way to stop the system from printing the EFT notifications when generating payments with the Electronic Funds Transfer payment method. EFTs are intended to be paperless and we should be able to turn these off from printing.1 Needs review
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FE NXT Bank Draft Apply Payments
After the March 2022 update, in FE NXT bank draft apply payments,the default and only option for payee payment list sorting is alphabetical ascending order. Prior to the update, payee list can be sorted by date created in ascending order.0 Needs review
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Sorting Fixed Assets by Custom Field
I would like to use the custom field to indicate which employee an asset is being used by. However, there is no way to see the custom field entries and sort by them on the main asset records screen. Right now, the only way I can search for an empl...0 Needs review
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Adding credit cards as an auto payment option for A/R Clients
Currently EFT Banks are the only payment option available to A/R clients for auto payments. Credit cards would be a nice option as well, since the majority of our customers pay with credit card.0 Needs review
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Change project distribution when copying a budget from one year to the next
We rename our projects every year, and do project based budgeting. When I copy a project budget, it carries forward the old project name. Therefore, the budget is not usable for the new project without substantial editing. We should have the optio...0 Needs review