-
Typing Delay in NXT - resulting in missing characters in descriptions.
We keep finding that NXT has a significant delay where as if you start typing in the GL Distribution Description in Payables, that it often misses the first few characters you have typed becuase NXT is not ready. This resulted in inaccurate/incomp...0 No Status
-
Show table list of journal types for report criteria selection
Need visible list of journal codes to select from when setting up journal criteria for reports. Currently have to individually search for codes in order to add to report criteria. Without table list, there's a high risk of forgetting to include an...0 No Status
-
EFT integration with financial institutions in Canada
Payment files being generated to facilitate upload into the RBC payment platform are not correct. I have to manually manipulate the payment file generated by FE NXT each time using Notepad. Please reference Blackbaud support case #019459311 for mo...0 No Status
-
Add output query option to AP Reporting
I have a report I run every week that is currently set up in database view, on the General tab, with Create an Output Query checked. It runs a query I use every week based on what is pulled into this report. I am not seeing this option currently i...0 No Status
-
Add Voided as an option in the Columns selector
Our Treasury Manager is frustrated when searching for open deposits to continually run into deposits that have been voided but not closed. Having the option to select voided in the the column customization would be a real timesaver.0 No Status
-
Print setup options on reports
In FE Database view, I have the ability to open Print Setup to change the layout (portrait/landscape) or page size when printing my reports. I do not see this in FE NXT. -
Ability to "Export Grid" for Bank Reconcilation process
I just confirmed with BB Chat that NXT does not currently have the ability to export unreconciled bank account transactions. DB View allows you to export the desired info via Export Grid. This is functionality is necessary for us to reconcile FE t... -
Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list1 No Status
-
FE NXT Journal Entry keep the same order as the original Excel document
Prior to importing a journal entry I have sorted my excel document by date and GL number. When I open it in FE NXT and database view the information is in a new order, dates are no longer grouped, which makes reviewing or editing before posting di...0 No Status
-
Create Admin portal for Expense Management that shows approval, approvers, etc
Added as a continuation from https://financialedge.ideas.aha.io/ideas/FENXT-I-853 Create an admin portal that allow users with security rights to view all submitted invoice requests in Expense Management. This would give the user insight into what...
24
Needs review