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Add Vendor Type to vendor query for EFT payments
According to the banking system, organizations and individuals receiving EFT payments must be paid using different ACH ID numbers specified by the bank. If you use the wrong bank ACH ID, then there is a possibility that the EFT payment will bounce...0 Needs review
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Allow negative amounts on A/R line item GL detail
We have invoices that we send out that include charges to and/or from clients, as part of the total. It would be helpful if we could enter negative amounts (like we have the capability of doing in the A/P system), instead of going through the Misc...3 Needs review
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Query - Net Activity should include "Not Yet Posted" transactions by default
After testing, I've discovered that Net Activity in a query does not include "Not Yet Posted" transactions, and cannot be made to include those. I personally feel like this is a bug that needs to be fixed (as opposed to an enhancement request). Fo...1 Needs review
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Customize fields on Invoice Request
This would be useful for organizations that have multiple LOB's. The ivoice could have dropdowns to make entry more efficient.1 Needs review
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Allow global change to posted invoice records
So that we can retroactively add project codes or change account distribution lines to invoice records IN BULK and not just individually. While it's possible to make G/L entries for bulk changes to a large number of invoices, those G/L entries do ...0 Needs review
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Please provide the ability to edit the report margins
When I run reports that are for board or other external audiences, I like them to look professional. There is no way to adjust the margins for reports. The left margin defaults to something around 1/4 inch. My current solution is to print each rep...0 Needs review
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Restore the previous method of email verification for BBID Sign Up, or add more guidance for the users
Up until a couple of weeks ago, the process for signing up for BBID looked like this (in rough terms): Fill out the form (enter password, first and last name) and submit "Let's get you verified" message appears with instructions to go to Inbox for...0 Needs review
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GL Distribution API to include information on the sourcetype and sourcerecordsid
Requesting that SKY API for FE expose information in the database table for for GL7Transactions. This information allows AP vendor information to be include in GL reporting (custom report) and RE gift information (and constituent info) to be inclu...0 Needs review
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When drilling down open results in a new window
For example: If I scroll down the invoice list and click on an invoice to edit it, it would be helpful for it to open in a new window. Otherwise you have to edit the invoice, click the back button to return to the list and scroll back down to wher...0 Needs review
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Group Saved Reports by Categories
We aren't paperless and recently migrated to FE-NXT. It is a mess to have all our saved reports lumped together in the web based view. It is so efficient in the database view to click on account reports/general ledger, or financial statement/incom...0 Needs review