What’s New (July 24, 2019)

Justin Ward

This week’s release of Financial Edge NXT includes the following enhancements:

Void and delete payments. You can now void and/or delete payments from the Pay invoices tile on the bank account record. Types of payments you can now void/delete include computer checks, EFTs, bank drafts, and manual checks. 


For more information about voiding payments, see Void Payments. For more information about deleting voided payments, see Delete Voided Payments.

Record manual check. You can now record manual checks in Financial Edge NXT from the invoice record. A manual check is a handwritten check used to make a payment. 



For more information, see Manual Checks.

Expense management enhancement. The User settings page is now located under Expenses, Settings.  From here, you can view and manage default settings, such as approval rules and GL distributions. For more information, see Edit User Settings.

Receivables (EAP). Receivables released as a part of our Early Adopters Program (EAP), and available only to a limited group of users. Throughout the EAP, we'll continue to enhance and improve Receivables. 


To catch up on what we’ve recently released, check out What’s Recent.

 

Kristy Soular

What about payable One Time Checks? I don't see that on the "What's Available in NXT" as being planned.

 

Susan Cornforth

One little twist that I'm hoping you can fix -- why do the approval rules in the Expense Management module only apply to the credit card charges, since the module also manages invoices for reimbursement requests? Why did I have to chat into support to find out where to change the invoice approval rules? That shouldn't be so arcane - if there are different rules for invoices, then put a link on the Settings menu in the module, please.