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9
Vote
Sorting of Bank Account List in FE NXT
I would love it if there were a “sort” option in the filter settings for the bank account list. That way, I wouldn't have to re-sort the accounts every time I open the list. (Thanks!)
Created 11 Mar 14:31 by Guest
Treasury
0
Needs review
3
Vote
Optional invoice # on credit card expenses in expense management
Many invoices are paid with a credit card instead of check or bank draft, and I'd like to have the option to include the invoice # from the actual invoice on a credit card expense in expense management when submitting these expenses for approval. ...
Created 04 Nov 20:57 by Nicole Taluth
Expense Management
0
No Status
3
Vote
Custom Field data in Project Detail Report
We have added custom fields to our AP transactions. These fields enable us to track financial assistance to individual clients (the custom fields). It is extremely beneficial to track this data within a Project Detail Report so as to identify the ...
Created 04 Nov 14:55 by Linda Thompson
Reporting
0
No Status
11
Vote
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...
Created 12 Apr 19:38 by Scott Smith
Expense Management
1
Needs review
4
Vote
ONE TIME CHECKS database view has save and web view does not.
Hello, I was wondering when BlackBaud goes to all webview will we be able to do many one time checks and save. This can be done in CITRIX view but I dont see in web.
Created 23 May 18:58 by Guest
Payables
0
No Status
4
Vote
Ability to add queries to dashboards
Ability to add queries to dashboards. Currently in .db view we are able to add queries to our dashboards, which enables us to target our different companies for different things. One I use each week is my weekly invoices, by company, but also by s...
Created 23 May 12:42 by Guest
Dashboard Builder
0
No Status
9
Vote
In journal entry, sort by account number
When preparing monthly entries, I often have to add or delete lines from copied batches. It would be helpful to be able to sort by the account numbers.
Created 02 Mar 16:15 by Guest
General ledger
0
Needs review
9
Vote
New Bank Recon Environment
I am reconciling February bank statements to our accounts and I have found the new recon environment to be quite cumbersome. It seems the Treasury lists are no longer sticky, so all the sorting and column resizing disappears as I navigate through ...
Created 01 Mar 20:25 by Anna M Midkiff
Treasury
2
Needs review
4
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
3
Vote
Include account audit trail fields in query results.
Please include the "What changed" and "Previous value" fields in queries. The new audit capabilities of FE NXT are appreciated. It is an excellent plan to clearly state what the previous account number was, who changed it, and when. However, if th...
Created 31 Oct 13:26 by Guest
General ledger
0
No Status
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