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Create a manual check to pay for multiple invoices
This functionality is not available in the Web View at this time and makes things inefficient. I don't understand why it hasn't been introduced as you are looking to emulate all processes currently in existence in the database view.0 No Status
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Have transaction Codes flow thruough Debits and Credits when Tranaction Code Field is not required
When enterign a line item and putting the debit and credit on the line item, you must go to the split to ensure all transaction codes flow through the debits and credits when the transaction code is not required. If you put it on the line, it is m...0 No Status
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Editing Distribution Sets in FE
It would be great to be able edit and insert lines in a distribution set. New employees, changes to accounts that you want in a certain order. Inserting lines where you want them would be helpful, rather than starting the whole distribution over. ...0 No Status
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Bring back ability to preview reports!
The recent "improvements" to the reporting functionality within Financial Edge NXT ("Streamlined" Report Generation) really missed the mark. While it is useful to have a generated report available in the system for a period of time, it is a HUGE s...47 In Progress
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Negative amounts on Miscellaneous payments in AR
Miscellaneous payments in AR on the web view do not allow negative amounts, which was allowed in the database view. This is necessary in cases where we receive a contribution that has fees attached. We track the fees separately from the contributi...0 No Status
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Mass Inactivate Old Vendors
We have 8,931 active vendors that have not been used since 1/1/2020 prior. I want to mass-inactivate these vendors (not purge). HELP0 No Status
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Add a Returned item process in the Purchase Order module.
There should be a way to note/mark that a line item was returned and is awaiting a refund. There is no way of tracking pending refunds in the purchase module. It would be easier to track in PO module and once the refund is officially processed the...0 No Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint them15 No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXT8 No Status
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Stop with the pop up messages!!
We know. We really do know. Financial Edge will be cloud based and database is going away. Believe me, we know. So why are we getting bombarded with pop up messages? These are incredibly annoying and will not go away, even after clicking links and...1 In Progress