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acceleration of the release of new alignments for checks in FENXT
Please speed up the release of changes for check alignments (article 206829). We strongly need to modify settings separately for every part of a check. For our situation we need different info to move to the right and to the left at the same time ...0 No Status
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Ability to edit/delete cash management adjustment category in web view
No description provided0 No Status
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Record of past Tax IDs
Changes to a Tax ID should be included in the History section of a vendor record. Currently, Financial Edge NXT does not log past Tax IDs anywhere in the system, and it would be very beneficial to be able to see a past Tax ID for auditing and tax ...0 No Status
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Journal Entry should not rearrange line items
FE NXT rearranges the lines so if someone is proofing it, it will not match the order the lines were entered. Why would it change the line numbers? Very frustrating.3 No Status
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Select the invoice and post dates in AR columns in NXT!!!!
I don't need a column to see the date the AR invoice was added - that is useless for us. We need to see the invoice date and the post date so really need these options added ASAP. It should have been set up similar to AP. AP allows a column showin...0 No Status
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Please bring back the box for Payment Process status. It was very helpful to know once the checks were printed that there was no issues. If there was an issue it let you fix it there instead of having to delete and reprocess the check again.
No description provided3 No Status
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Seach by amount in Treasury - check register, bank rec, etc
No description provided0 No Status
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.0 In Progress
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Default Receivables invoice dates
When entering a new invoice in receivables, all of the date field populate with the current date, which is frequently not the desired date. You have to go through line by line and change: invoice date due date line item date post date ordered on d...0 No Status
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Misc cash receipts entered through AR not showing in NXT cash receipt report
The cash receipts report created thru NXT does not show any Misc payments that are created in the AR module. They do show when creating the report in the database. This is a major necessity to have these payments reflected on the cash receipts rep...