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Add a history of changes for code tables
Add a history of changes for code tables to help troubleshoot and reference code changes over time See Blackbaud Case number 017836211 for more info.0 Needs review
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Centralize user account creation.
We have 166 active users in FE due to granting Expense Management access to campus entities that have accounts within the University Foundation. It would be beneficial to have the ability to set their email address in database view at the time of ...0 Needs review
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Approval levels for journal entries
We would like to be able to assign approval of journal entries to various staff members either by types of journal entries or $ thresholds. This will help alleviate bottlenecks in the workflow by assigning responsibility with thresholds or by type...2 Needs review
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Limit Grant Visibility Similar to Project Code Visibility
Currently our organization is ONLY using Project codes to track Grant. This is not utilizing FENXT to it's fullest potential. One issue our Admin has is that anyone who has access to view grants can view grant from ANY location or ANY Grant. I wou...1 Needs review
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Delete Users From FE NXT
For audit and data integrity it would be helpful to eliminate users completely out of FE NXT.0 Needs review
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It would be helpful to add a filter option for Vendor Attributes in "Administration - Set up system security" for Users.
Right now you can add account security to prevent the use of selected accounts and also project security to prevent the use of certain projects at a user level but there's no way to prevent the use of certain vendors. We share our database with an...1 Needs review
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Make training datasheet where we can download and check off courses taken
This would be helpful because we could easily see which courses we have taken. The Transcript just lists them all, in no groupings like the datasheet does. I have tried to keep up with a paper copy and I have several with different things checked ...0 Needs review
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Web Invoicing Update
We need to be able to delete an Invoice that is entered and submitted but not yet approved in Web Invoicing. This is an option with PO Requests, you can delete in FE-Requisitions...really need this to be available for invoices as well.0 Needs review
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Remove HTML from Blackbaud Support notes in Case Central
When Blackbaud Support responds to a support case, the note in Case Central has a large quantity of HTML before the actual one or two sentence reply. Can we please make this go away?0 No Status
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set controls for electronic signatures
In order to have proper controls for electronic signers we should have a function for them that would allow AP start the check process but stop and have them approve selected checks with their e-signatures. Once the signer has reviewed had approve...1 Needs review