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Email sent from BB for Expiration & Notification of Access and changes to Dashboards
All users that have access to Dashboards recieve notification by email of expiration of access.
Created 07 May 15:23 by Guest
Dashboards
0
No Status
2
Vote
Organization admins should not have automatic permission to change users access.
With the most recent updates organization admins have the ability to change the roles of any user. We do not want this. We liked the flexibility to assign and organization admin and then give them permissions within Financial Edge. Decision makers...
Created 07 May 12:43 by Guest
Security and Admin
0
No Status
13
Vote
Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.
Created 07 Mar 18:02 by Danielle Jain
Payables
1
No Status
16
Vote
Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...
Created 19 Feb 18:34 by Guest
Expense Management
0
No Status
6
Vote
Detail Description to Go With Invoice from Exp Mgmt to Payables
When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often the...
Created 12 Apr 17:43 by Kathleen Johnson
Expense Management
1
No Status
30
Vote
Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...
Created 27 Oct 17:26 by Guest
Expense Management
2
No Status
1
Vote
Specify delimiter when exporting txt files
we currently can specify The delimiter when exporting a txt file and we have an important process that depends on it. We can today set several specifications when exporting files and this capability is not in NXT
Created 11 May 15:45 by Guest
Reporting
0
No Status
38
Vote
Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.
Created 23 Aug 21:43 by Guest
Invoices
1
No Status
10
Vote
Need Summary total for Blackbaud AP remittance form to vendor
Our clients like Amazon are using automation to post invoice and unable to post /accept remittance from Blackbaud remittances
Created 07 Mar 14:48 by Guest
Vendors
0
No Status
10
Vote
Import invoices in Financial Edge NXT - GL Distributions
I would like to suggest to add GL distributions to the import template.
Created 06 Mar 20:28 by Guest
Invoices
1
No Status
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