-
automatically populate deposti id in NXT webview
I am used to using Financial edge and when I am in cash reciepts and I start a new deposit the dep id automatically generates. But in webview it doesn't so I either have to look in database view for last number and go back to webview or just conti...1 Implemented
-
Time Period
It would be great if we were able to customize our time limits before the system timed out. For example, I was entering cash receipts deposits today. I got a call from our front office that I was needed. I left to go see what they needed. I was go...1 Implemented
-
Editing Vendor ID's
We use vendor ID's in queries, reports, etc. In FE 7 we have to edit the vendor ID with a prefix to associate the vendor with a specific entity in the system (we have three entities) you can edit it easily in FE 7 but I don't see a way to edit it ...3 Implemented
-
Delete vendor
If a new vendor is created and you decide to delete it you can not delete it in the NXT version only in the FE older version.2 Implemented
-
Be able to include the "Approved by" column on the journal entry page/listing
I know it can be done in the database view but I couldn't find a way to add that column in webview.4 Implemented
-
Bank Feed - Add Business Account Login for Plains Capital Bank
Currently BankFeeds allows you to log into Plains Capital bank for personal accounts but please add the login for the business accounts as well.2 Implemented
-
Improve Bank Register Report to include Check number for payments
A standard check register report would be very helpful. The auditors always ask for this report. We are currently producing a report from the Query but the date range is awkward. We also have to download the Query into Excel in order to print.7 Implemented
-
Reports created must be saved, cannot just preview and not save
Often times we need to run a general ledger report that we merely need to look at and don't want to save. NXT forces us to save every report that is generated and this creates a massive amount of reports that are not needed.1 Implemented
-
Add ability to filter when approving batches
In GL Processing - Approve Batches, there is no way to filter for specific entries like there is in the Post Batches area. Filtering should be added to the Approve Batches area.1 Implemented
-
Save and New Deposit when entering payments
I would like the option when entering cash receipts to have a button for Save and New Deposit when I am completed with the payments for one. This would save time from having to hit save, go to the main deposit page and add a new deposit from there.4 Implemented