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Retrieve document attachments from transactions in bulk
Retrieving document attachments from multiple transactions in bulk for audit purposes will save a lot of time. Having to go into each transaction one at a time to download a pdf, xlsx, or docx is very time consuming.No Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Add Memo Line on a Check
Please add a memo line that is printed directly on checks to include additional information separate from the description field on the check stub. For example, this would include account number or a billing period to ensure payments are applied co...No Status
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API Endpoint for attachments
Can you please add a SKY API endpoint to list and download attachments on AP invoice records (e.g. GET /accountspayable/v1/invoices/{invoice_id}/attachments), similar to what already exists for vendors and projects. The PDFs are already attached t...No Status
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Please make the "Copy Previous Invoice" warning prompt an optional user preference toggle
As an experienced, high-volume A/P processor, the recent addition of the "Copy Previous Invoice" warning pop-up has significantly slowed down my data entry workflow. While I understand this confirmation prompt was introduced as a guardrail to prev...No Status
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A query to locate Duplicate Vendors in FENXT
We are unable to query for vendors that are duplicates in our system. We would like the ability to run a query to see what vendors are duplicates or locate vendors that are very similar. There used to be a "duplicate vendor search" feature in FE t...No Status
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Check Printing
Blackbaud used to ask if checks printed OK before posting. Since the update this is no longer an option. Can this feature be added back. When there is an issue with the checks they have to be voided and reissued now.No Status
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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.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...No Status