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Color coding in bank reconcilation
I'd like to see different colors in the bank rec module. It would make it more user friendly. Red for debits, green for deposits etc...0 No Status
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NXT Queue vs Scheduling
I have been in trainings and product roll-out webinars, and no one seems to be able to answer if FE NXT will have the same functioning Queue as database did. The Queue feature is very important when you need to produce Financial Documents after cl...1 No Status
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When Add a Vender in FE NXT having the option to enter “Vender ID”
This will help us identify the venders by Alien number (just like Social Security #) which is part of our payment go out to specific Refugee clients.1 No Status
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Improve History of Vendor Changes: Track and query changes made to vendors' banking information
Introduce a feature that allows users to track and query changes made to vendors' banking information within the system. This would improve internal processes for EFT payments by reducing the risk associated with editing vendor banking details and...0 No Status
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Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.0 No Status
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Include an option to adjust credit memos
End users should be able to adjust posted credit memos without deleting and re entering.1 Future consideration
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Allow Integration With Bill.com
Bill.com is used by many companies and it integrates with other accounting software. When companies have invested time and money into these third party applications and go to make a decision to move to a new accounting software this will factor in...0 No Status
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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.0 No Status
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Credit Card Register Reconciliation
In order to keep our credit card registers reconciled I have to export all data into excel, match up the invoices/payments that apply to the current statement that way I know what is in the register that didn't for some reason show up on the state...8 Future consideration
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Add the ability to click on the invoice in the Process Payment Screen
In Database view in the Banks screen to Create Payments you have the ability to double click on an invoice and see the account codes used and typically make any corrections needed. In FENXT you do not have this capability.0 No Status