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Export Payables Invoice Distribution
When in a payables (AP) invoice, we would like the ability to export the invoice distribution, similar to how you can export a journal entry distribution.No Status
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To enter credit card charges as recurring
For recurring credit card charges, this will allow for ease when scheduling recurring payments for the remainder of the year. There's already an option for recurring under Bank Draft and Check, but not Credit cards.No Status
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Align Purchase Order Reports to Post Date Rather Than Order Date
We recommend that the three primary purchase order reports in Blackbaud Financial Edge NXT—Open Purchase Order, Purchase Order Detail, and Purchase Order History—be enhanced to allow reporting as of a specified post date, rather than being driven ...No Status
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Vendor Self-Registration and Controlled Update Workflow
Blackbaud Financial Edge NXT would benefit from a structured vendor self-registration and update workflow that includes internal review and approval controls. Currently, vendor setup and maintenance are handled manually within the system, which cr... -
Direct Integration between Blackbaud Grantmaking and Blackbaud Financial Edge NXT
A direct integration between Blackbaud Grantmaking and Blackbaud Financial Edge NXT is essential to support accurate, efficient, and transparent grant administration. Currently, the lack of connectivity between these systems creates a disconnect b... -
Financial Edge would benefit from enhanced control over how credit memos are recorded at the project level. Currently, when a credit memo is applied, the system records the credit against the project to which it is applied, rather than the project where the credit originated. ASC 958
Financial Edge would benefit from enhanced control over how credit memos are recorded at the project level. Currently, when a credit memo is applied, the system records the credit against the project to which it is applied, rather than the project... -
Add tasks in FE NXT for Follow up in AP and assign to FE user for follow up on certain date
We want to be able to track the certificates of liability insurance expiration dates and I thought I saw where we could assign users tasks on certain dates in FENo Status
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Ability to Create Manual Checks for Multiple Invoices in Web View (Financial Edge NXT)
Please add the ability in web view to create a manual check that can include multiple invoices for the same vendor, similar to the functionality available in database view. This would make it easier, instead of having to switch between views.No Status
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Query: Add ability to query Payables Invoice Attachments
Right now we can query attachments on a vendor record using the "Media" fields. We would also like to be able to query attachments to Payables invoices in a similar manner. -
The payment assistant pre-payment report should alphabetize the same as all other reports
We use the backslash to indicate which word in a vendor name the system should use to alphabetize reports and check runs. The payment assistant pre-pay report disregards this and makes it difficult when we need to find a discrepancy.No Status