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printing receivables
***** I shouldn't have to change my print status to printed in receivables if I don't want to. Let me chose no, just like I can in database view.************ I should also be able to print from the invoice tab directly like I can in database view....3 No Status
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Year-to-Date prior year comparison
The relative range functionality is limited to having base columns that are built on fiscal periods or years. It would be nice to add the capability for a "year-to-date" report as well. For example, we have an income statement report that we run w...0 No Status
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Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...8 No Status
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Add to Existing Journal Entry with Excel Add-In
Please allow the Excel add-in to modify existing journal entries. We add entries throughout the month which should show in FE, but don't want to add a new JE through the Excel add-in when an append is needed.1 No Status
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Ability to attach a bank statement to the reconciliation process.
It would be very helpful to be able to save the bank statement when performing and reviewing a bank reconciliation.1 No Status
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Allow negative payments to be imported into deposits
Sometimes we have a refund (negative payment) as part of a deposit, but we can only import positive payments, and the negative payments are not allowed to be imported.0 No Status
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Need ability to print ALL Source Documents, including AR Credit Memos, currently N/A in FENXT
No description provided2 No Status
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NXT - DEPOSITS - AR
NXT Deposits - Payments should be a simpler similar process as the Database module was NXT is very cumbersome0 No Status
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In AR, I would like to be able to send out invoices via email.
Monthly we create 100 invoices to different clients. We then print all of the invoices to PDF. Save as separate PDF's and attach to emails in outlook to send to clients. It would be nice if there was a way to send the invoices to clients directly ...1 Future consideration
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Bring Back Asset Profile Report!
Please bring back the Asset Profile Report. This was an available option in the database, but has since been removed as we were transitioned to NXT. We used to use this as a coversheet for our permanent records, and was also include in our files s...0 No Status