-
Expense Details in invoice review window
The expense detail field in the invoice request does not appear in the invoice review window for accounting in NXT, but it can be seen in the FE Database. Most of our review is done in NXT and it would save time if that field was available for the...2 Needs review
-
When will the Purchase Order tab will reappear in our Financial Edge webview software?
Why do we have a PO system in FE DBV and have absolutely nothing in the FENXT? We pay for it. We once had it but now it's gone. When will it return?1 Needs review
-
Exporting Expense Configuration tables
How about creating some kind of reporting or query to extract the Expense Configuration tables (Expense Catgories, Approval rules and Approval Rule Groups)?0 No Status
-
Expense module please make the notes section carry through to AP
we need the notes and details to carry through to AP. the description field isn't long enough.0 Needs review
-
Ability to select a bank account for payment during invoice entry
We have multiple checking accounts for different entities within our organization, and sometimes the default bank account set for a vendor isn't applicable. It would be helpful to be able to select the bank account when entering an invoice, especi...1 Needs review
-
Default Distributions in Expense Management
Allow the Default Distributions that are set up in the Vendor record to come over as part of Invoice Requests in Expense Management.2 Needs review
-
Is there a way to copy invoice information when entering invoices into expense management? We currently enter all invoices through AP in FENXT and I am able to copy and paste past invoices (which saves time) but am thinking about switching to expense management. If this ability isn't already enabled then it should be as it saves time and allows for consistent entry of recurring invoices from month to month.
AP0 No Status
-
Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...1 Needs review
-
Do not allow Expense Management approval if invoice deleted
We are implementing Expense Management. We have required that a document must be attached for submission. The approver can delete the attachment and then approve. We have then lost the invoice for retention and audit. Seems to be a big risk.0 No Status
-
Retain Expense detail/purpose info from an invoice
When entering invoices, our office managers will put in information for the approvers relating to the invoice. Having this information disappear after the invoice is approves means that we can't go back to it a month or two later if there are issu...1 Needs review