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Allowing chart templates within Project Activity Reports
Several of our projects fund multiple purchases/events/renovations with separate GL account groupings which we would like to segregate and sub-total within the body of the report, as is done with an income statement.0 No Status
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Ability to edit invoice descriptions in Expense Management. We have multiple departments submitting invoices through Expense Management. We would like the ability to edit the invoice descriptions that they use if needed.
No description provided1 Needs review
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% Product Charge in AR
I have several grants that I am able to charge 10% admin fee to when I invoice for reimbursement. Meaning I can add 10% to the subtotal of the charges on the invoice. I have not been able to find a way to do that withing FENXT - any ideas on how t...0 Needs review
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Reporting: Choose the base report "as of date" for the report as a whole that will apply to the columns
Relative/dynamic dates are a great feature in reporting. I would like the option to choose the as of date before going into the columns. Relative dates would be driven by that entry. If questions, contact me.0 Needs review
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Set default Fund per user instead of Account Code.
We have multiple entities within our organization that use different Funds. Because Accounts roll up to Funds, allow for the selection of only a Fund in a user's settings so the Account Code distribution set in an Expense Category can be combined ...1 Already exists
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When posting multiple journal entries at once, the batch number should not change on report
When posting journal entry batches, and using the option to select multiple batches and Validate and Post them all at the same time, the batch number that prints at the top-center of the Post Report displays as the lowest batch number of the group...1 Reviewed: Need Further Info
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add <none> as a filter in FE NXT
I would like to see <none> as a filter option on FE NXT. We currently use a blank field to indicate one of our biggest funding sources. Without the none filter, we will need to create a new number and potentially migrate data to that new num...0 No Status
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Ability to save attachment in Expense Management as a PaperSave document
We use PaperSave to scan and save all our documentation for invoices, receipts, etc. We have to be able to provide that documentation for our audits or grantor. We are able to use PaperSaves Search feature to retrieve documentation easily by proje...0 No Status
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Microsoft Power BI Connectors - FE NXT
Our organization and many others use BI reporting tools rather than application specific report tools as we combine data from multiple sources to not just report data, but business analytics. Blackbaud has as Beta connector for RE NXT and Microsof...0 No Status
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Add ability to subtotal period account balances on GL report
You already have the ability to subtotal the credit and balances by period, but I would like the balance for each period as well0 Needs review