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Internal Controls for EFT Sharing
We would like to utilize payment assistant to process our restricted grant payments as we believe it could help streamline our workflows and improve efficiency. To my knowledge there isn't an audit trail nor is there a way to lock down a vendor if...No Status
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Add more options to columns for client AR activity
It would be nice to have 'Comment' as a column option for clients on the Activity tab.No Status
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Invoicing with sales tax item
We are trying to centralize our accounts receivable processes more completely utilize the receivable functions of Financial Edge NXT. However, we encountered an error when trying to create an accounts receivable invoice that included the sales tax...No Status
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Ability to Import Negative Payments to be Imported into Deposits in Cash Receipts
No description providedNo Status
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Import without saving
Trying the new import AI feature. In the final step during import, the system forces you to import and save. It would be helpful to import without saving. This used to an option is database view. I don't want to have to delete the import template ...No Status
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Expense Column in AP
Add "Expenses" Column to Invoices Dashboard in Payables. Invoice requests created from Expense Mgmt show attachments as "Expenses". Once those requests are approved and imported to Payables-Invoices, we don't have the ability to include "Expenses"...No Status
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journal entry error message
I am getting an "inactive account" error message when there is something wrong with the journal entry batch and it won't validate and post. The errors have been other issues rather than an inactive account that the message indicates, such as the f...No Status
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Allow for customizing fund statements.
Fund statements print in a format that is not presentable to the donor. We must modify each fund statement before it is sent to the donors. This is very time consuming and tedious.No Status
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Customize spending report query to allow it to draw from multiple investment general ledger accounts instead of having to cut and paste from three different reports.
Currently, we must run three queries - one each for long-term, medium-term and short-term pools. I only need one report that has the funds from all three pools in it. Since I can't run this, I must cut from the other two pools and paste into the l... -
Add a global delete function
Please add the ability to mass delete records. We import over 1K Charges every month. Occasionally, we realize that we imported something incorrectly. While we can do a global change in database view, to change the post date or another field, we a...No Status