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Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status
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Bring back the final save button that removes you from the record and back to the search area.
I think it makes sense to have a way to leave the record once you are done with it and a final save button is the ideal way to do that.0 No Status
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Receivable Deposits/Payments
Currently there is no capability to make receivable deposits/payments in the receivable module in F.E. NXT. This is crucial for our business. Why was this option taken away and how do we now make these deposits with the school year approaching?0 No Status
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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Reports in Tabular Format
If you're removing database view, you should add the option to print/produce a report in tabular format just like in database view. I use this feature a lot in the Fixed Asset module and the reports in NXT always gives me information for one asset...1 No Status
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Ability to change payment method after invoice has been posted
For companies that pay invoices with credit card sometimes and check others, this functionality would enable the company to post and record an invoice as a liability. Then later decided to pay the invoice with a credit card. Especially if an invoi...3 Needs review
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Download GL Transaicton Detail into CSV format
With current excel data download functionability, I can't play around with the raw data (with project ID as my distribution) for analysis without massive formating of the data. CSV allows raw data to be formatted to fit my analysis need.2 Needs review
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Be able to apply payments in AR for an amount more than what is owed on a client's account
We deal with MCO's/insurance companies who send us remittance advice which can include multiple clients. We set up the MCO/Insurance as a client with multiple relationships, so we apply the payment to the correct client under the MCO/Insurance co....0 No Status
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Need to be able to import invoices with a payment method of Credit Card
The Financial Edge Credit Card Management feature is a great step in the right direction, but we really need to be able to import invoices with the Payment Method of Credit Card. The current import fields don't list Credit card account as a field ...10 Future consideration
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Positive Pay Report
Extremely useful to prevent check fraud.0 Needs review