Estimated read time: 5:45 minutes Welcome to The Financial Post for June 2026! Each month, we bring you the latest updates on Financial Edge NXT®—from newly released enhancements to what’s coming next on our product roadmap. If you missed it, be sure to catch up on last month’s Financial Post before diving in. Then read on…
At our latest Financial Edge NXT Product Update Briefing, we shared a lot—new AI innovations, continued investments in performance and automation, and a clear view of where the platform is heading. But as always, the most valuable part wasn’t what we presented. It was what you asked. Your questions tell us exactly where to…
During an FE NXT discussion the subject of having a single bank account at the bank that can be used by all of the funds (used for restrictions) in FE was broached. Our revenues are in excess of $10M annually. I am new to the team. So, I wondered has anyone ever put this into action?
I was adding April invoices on Friday 5/29 (entered 5 with no issues). On the sixth one, I hit save and get "Full support for third-party billing will be available in future release". Now, Monday 6/1, I am still getting the same error message. Anyone else? Any suggestions?
Anyone having issues not being able to copy the previous payment entered which automatically populates the account code in a new entry?
When I do a monthly close, I typically 'Generate Pdf's for around 25 different reports at the same time and download the pdfs. Is there a way to download multiple pdfs? Right now, I only know how to click the Notifications bell and then select the pdf…25 times.
in the Database our clients were listed last name, first name for applying payments. We just got the ability to apply 3rd party payments in NXT and my client list is not the same as it was in the Database. Some are last name, first name and some are first name, last name. This makes applying payments extremely time…
I was trying to finalize a reconciliation after getting the register balance and bank statement to align and received an error message Field is read only: Brreconcileparamsid I have no idea what this means. I don't believe there was anything added to another "field." Now I cannot save any of the work I did or even get out…
I really need to have the ability to archive old general ledger distribution sets or mark them "inactive" so they don't show up to select when an invoice needs to be allocated between departments/cost centers. We have hundreds of sets and it is cumbersome to have to keep typing a date or scrolling to find the one we need.…
I do not understand why a journal entry can be edited after it has been approved! What prevents someone going into the entry and changing it in between being approved and being posted, when the approver and the poster are two different people? That seems to limit the usefulness of the approval. Also, if someone does edit a…
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