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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....
Created 14 Sep 23:59 by Guest
4
Future consideration
6
Vote
In Reporting, give the option to filter on all or non for fields, as you can in database view
It is nice to have the option for various fields to filter on "All" or "Non", such as when you are filtering on a project code.
Created 26 Apr 19:12 by Guest
Reporting
0
No Status
34
Vote
Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.
Created 18 Aug 19:32 by Guest
2
Future consideration
2
Vote
Add in the income statement report the ability to compare also to the budget
Our organization's internal Statement of Activities not only looks at the current month and year to date compared to last year, but also compares these periods to the budget. Adding this feature to the reports would be a HUGE time saver as we are ...
Created 30 May 12:07 by Guest
Reporting
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No Status
4
Vote
Vendor history should include EFT changes
Changing EFT information is a potential fraud risk that can redirect payments to a unauthorized source. This should be included in the change history because at this point there is no way to know who made and EFT change
Created 07 Nov 22:30 by Guest
Vendors
0
No Status
4
Vote
One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopes
Created 05 Nov 15:02 by Guest
Payables
0
No Status
4
Vote
Emailing Customer invoices
There needs to be a way to email customer invoices from within Financial NXT
Created 05 Nov 13:39 by Guest
Receivables
0
No Status
5
Vote
Adding a New Project
No description provided
Created 26 Jul 19:11 by Renee Elliott
1
No Status
3
Vote
Cash management post subledger needs a filter option like the rest of the subledgers. This is available in DB and should be converted over.
No description provided
Created 13 Feb 16:39 by Jennifer Swanton
Product Integration
1
No Status
4
Vote
Date column for A/R invoices should be the date of the invoice
Currently, the date column is the date the invoice was created. I need to see the invoice date! It's not one of the options for columns to display.
Created 01 Nov 21:11 by Kristin Holden
Receivables
2
No Status
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