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6
Vote
Globally change transactions in Journal Entries
Recurring journal entries with global change option for changing the date and journal reference is a great time saver and eliminates opportunity for errors to occur when entering the data each month.
Created 23 Apr 14:54 by Guest
General ledger
0
No Status
2
Vote
Allow Papersave access to all the places in FE NXT that it has access to in FE Database view
We have files linked inside the deposits section of Financial Edge through papersave. In the FE NXT Web view we don't have the tile for Papersave in there. So those documents that are linked are no longer available to be viewed with the deposit in...
Created 24 Jun 20:13 by Adam W
Receivables
0
No Status
4
Vote
Will the Plug-ins be available in NXT?
Will plug-ins be available in NXT. We currently have to run the Update Account Plug-In monthly in Financial Edge to Update new account and project activity in Raisers Edge.
Created 23 May 12:50 by Guest
Product Integration
0
No Status
14
Vote
Make the Bank Draft Payment Date in NXT the Scheduled Payment Date
Make NXT function the same as database view in regards to the bank draft payment date being the schedule payment date of the invoice as noted in the below knowledgebase article. https://kb.blackbaud.com/knowledgebase/Article/38758
Created 13 Dec 17:03 by Dan Hout-Reilly
Payables
4
No Status
3
Vote
Add back filtering "All" in Reports
This features exists in DB view and not in FE NXT. Without this feature a current report's filters need to be deleted, thereby requiring an additional report or for the report to be rewritten after using it.
Created 07 Jun 17:01 by Ingrid Pels
Reporting
0
No Status
5
Vote
Bank Pre-Rec in NXT
There used to be an option to view/print bank pre-recs before staff finalized/committed a bank rec to FE. How are people reviewing in NXT without this option available? I think it needs to be added back.
Created 03 May 15:15 by Guest
Treasury
0
No Status
1
Vote
Approval Rules Receivables
I believe that as you are rolling out the new features for the Receivables module you should really look at rolling out approval rules. It would be nice if you could approve deposits in the same manor that you do the AP invoices in the Payable mod...
Created 09 Jul 19:26 by Guest
Receivables
0
No Status
12
Vote
Ability to see distribution of invoices without having to look at detail one invoice at a time
There are 30 column possibilites on the invoices screen in NXT but the account code distribution is not one of them. There would be a significant time savings if the distributions were an available column. This would allow the approvals to be done...
Created 04 Jan 12:32 by Guest
Invoices
2
No Status
3
Vote
Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.
Created 04 Jun 18:51 by Guest
Security and Admin
0
No Status
2
Vote
Add view column to Reporting screen for scheduled reports
Now that reports can be scheduled, it would be helpful to have a column available to view which reports have been scheduled and some details on the timing, etc.
Created 21 Jun 18:17 by Anna M Midkiff
Reporting
0
No Status
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