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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Update Prospect Status API on Power Automate
Please add prospect update status and classification API to Power Automate.No Status
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Please allow one time payment with bank draft or EFT
No description providedNo Status
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Missing attachment query for charges/invoices
We need a query to run that allows us to easily identify which charges and/or invoices are missing attachments. Our organization relies heavily on having supporting documents attached directly to the AR module, but there is currently not an easy w...No Status
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Highlight, bold and/or underline line item in Journal Entry
It is very difficult when copying a previous journal entry and all you need to do is change the dollar amounts and trying to follow what line you are on without there being something to let you know is very challenging, especially when you may be ...No Status
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Ability to Delete Mulitple Lists in Web View
Currently, you have to open an individual list to be able to delete it. This is time-consuming. Could we have an option to delete multiple lists at once?No Status
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'Created By' or 'Entered By' - Filter for posting AP subledgers
We have multiple users entering invoices in AP. When posting the AP subledger, it is important that one person does not post another person's work while it still may be in review. This filter would solve that.No Status
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Adding back the "refresh all" option on the credit card feed for multiple card accounts or automatic refresh.
No description providedNo Status
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Copy payment option on deposits
Currently, when you are making a deposit, the copy option is not available until after you have entered a payment. Can we please have this option when you first open the payments? It seems unusual to have to enter a payment before this is available.No Status
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Vendor pay save button
The Save and New button when entering an invoice takes us back to the same vendor and invoice entering. The 'Save' button should take us directly to the vendor search screen. Instead, it still takes us back to the vendor to select invoice/credit m...No Status