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Post Parameter no longer has the ALL option
In database view, we were able to set the post parameter to all, but NXT doesn't have that option.1 Already exists
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Include link to invoice and invoice image on AP payment report
Benefit would be for reviewers and approvers without having to search for the invoice and invoice image in FE NXT and speed up payment approvals. In particular we have senior executives approve large amounts and providing a link to the invoice and...0 Needs review
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Bank Draft Notice/Remittance Advice
It would be really helpful to have this within Financial Edge so that we do not need to create it manually.0 Needs review
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Having the ability to add notes when creating a invoice or credit memo
Currently you have to go back into the record to add notes after the invoice is created. It would save time if you could add that note while creating the invoice/credit memo and also be able to select notes and filter as a feature to see in the co...0 Needs review
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When paying expenses from a project, have the system see if there is enough in the cash or investment line to cover the expense as these account balances can change daily. Should be able to make that choice in Business Rules.
We have experienced overspending in some of out projects. We do not set up budgets for over 500 projects, which would not help if we did. A warning should pop-up if the expense amount is greater than the available cash account and/or the expendabl...2 Needs review
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AP Invoice Approval Integration
It would be amazing it the system allowed for Invoice approvals for different users on a limited bases. For example, invoices for the facilities department get approved by the facilities manager within Blackbaud, and this manager only has access t...0 Needs review
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Ability to Add Terms on a Day of the Month Basis - Accounts Payable Module
Several of our vendors have terms that make invoices due on a specific day of the month. Financial Edge doesn't currently have the ability to add terms in this manner. I have run into this issue with taking discounts by a specific day of the month...0 Needs review
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You should be able to delete old vendor addresses.
You should be able to delete/inactivate/hide old vendor addresses. Our vendors move so we do have to update this information but to clean the database it would be nice if these old addresses could be deleted. Also, helpful when running a vendor qu...2 Needs review
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Ability to show who approved invoice in History within the invoice or as a query on database
For external audit purposes, it would be helpful if there was a way to see who approved invoices. This information should be viewable either within the invoice detail as an audit trail, or at least available as a query, similar to seeing who enter...0 Needs review
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Using copy function in Web Invoicing on WebPortal, option to copy distribution information
When I use Web Invoicing and want to copy previous month's invoice, the vendor and amounts copy. I am forced to change everything but the vendor. I would like to have distribution information copy. Ironically the amounts copy, but that does change...0 No Status