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Reconciling Bank Accounts & Other Areas of Financial Edge - Need Hot Keys and short cut keys
When reconciling bank accounts. There is a missing keyboard shortcut in the "Reconciliation Complete" dialog box. In order to continue the process, you have to use your mouse to click the "continue" button. The "C" should have an underscore for a ...0 Future consideration
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automatically capitalize alpha portion of Canadian postal codes
this is already programmed in RE. it saves a lot of time when entering addresses.0 Needs review
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Be able to run report for vendors that have a default distribution for them.
A report would be nice. Currently I have to look up each vendor to see if they have a default distribution.0 Future consideration
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Expand Vendor Change Date Options
Summary: Address history needs to be added to the tracked data changes and users need to be able to query on Date Changed Name, Date Changed Address, Date Changed Credit.... and include a corresponding Changed By. Details were discussed here on ...0 Needs review
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Ability to see total net income/loss at the top and by period in NXT budget view.
Seeing just total revenue and total expenses does me no good without a net number. It was my biggest frustration that FE7 didn't have any totals, and I had to run a report to see where I was at. NXT made an improvement over FE7, but the net number...1 Needs review
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Sort the AP Batch Validation report in alpha order by vendor name
When you validate a batch in AP it creates the batch in a haphazard way. There's no rhyme or reason to the sort order. To review the validation report to the supporting invoices I have to search all over the report because an invoice with 12 diffe...0 Needs review
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when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.1 Needs review
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Bank reconciliation cannot be completed with cash out of balance
I have a cash imbalance from posting a bank draft payment out of period. I can see the whole trail, and it reconciles in the later period. In database I could complete the reconciliation with cash out of balance and wait for it to reconcile. In NX...0 Needs review
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Accounts Payable Transaction Date and Post Date the same, without effecting other modules.
It would be nice to be able to limit the transaction date to only open periods in AP, but not effect other modules.0 Needs review
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Store bank feed credentials for each individual user.
User name and passwords showing on the bank feed screen should be specific to the user, not to the last person having performed the bank feed download. The user name on bank credentials page changes based on who last updated the credentials.0 Needs review