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Add the ability to add an attachment to a one time check.
When we have a one time vendor payment, we do a one time check, but there is no way to add the invoice to the check.No Status
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FE NXT Journal Entry keep date order when posting from RE NXT
When posting from RE DBV to FE NXT, all gifts are automatically sorted by date. When using RE NXT to post gifts to FE NXT, the system doesn't sort it by date.No Status
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Journal entry returns to the top row after saving or deleting a line.
If you save your journal entry while working on it, the system returns you to the top of the batch. The same thing happens if you delete a line in the middle of your entry - return to the top. You then have to scroll back through your journal entr... -
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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Subledger Reconciliation - Variance Report
The new subledger reconciliation feature would be extremely useful if the variance column detailed the transactions that did not match between the general ledger and the subledger for the period under review. Currently it only provides a total var...No Status
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Get Rid of Screen Scraping for Bank and Credit Card Feeds
Blackbaud publicly announced in April 2022 that it was transitioning Financial Edge NXT bank and credit card feeds away from screen scraping and toward API-based data exchange and Open Banking. In October 2024 BB stated it implemented changes supp...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 NXTWill not implement
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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 themUnder consideration
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Add a way to re-order or re-sort an allocation pool.
We have over 800 project IDs in our endowment pool. We need to be able to either add a line in the pool other than at the end of the list of projects or have the ability to re-order or re-sort the project IDs.No Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status