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Include GL account description in Expense Management when approving requests
Please add the description of the GL distribution to this screen instead of just showing the account number. I don't have every single GL account number memorized so it would be nice to see the description of the GL account number so that I know t...6 Planned
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Projects - have the option to setup an account so that a project is required. This would only be certain accounts (not all accounts).
This would ensure that accounts and related projects will match up and balance on the budgets.1 Future consideration
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Use rows for Payables Import CSV file for multiple line distribution for single invoice
The current format for importing records into Payables relies on columns. For one single invoice that may have 100's of lines of distribution that means you have to use 100 plus columns which is not at all efficient and cumbersome. It is very diff...0 No Status
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Master List of invoice requests & where they are in the process of being approved.
It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval proces...6 Planned
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Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...6 Needs review
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FAST invoice entry in FENXT AP - Webview
It would be useful to have the FAST invoice entry available in Webview. It would make it more effecient and easier to maintain your invoice entry in one place. Thank you8 Future consideration
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Blackbaud University training should be free for all FE NXT as the switch to webview only happens
Our users have been taking training as they become available for the new features and others as time allows. The conversion to webview only has required that we revise certain processes and accelerate learning paths to keep up with the feature lau...0 No Status
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Add queue reports function to NXT
When will "queuing" become available in NXT? I prefer how the reports are formatted in NXT [the font, the "crispness"], but really miss the ability to order multiple reports in the queue instead of having to create each one individually every month.1 Needs review
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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Allow for credit entries in expense management
In AP, you can do a credit entry (debit accounts payable and credit an expense account for example; but this cannot be done in expense management. That would be useful so those entering invoice requests into expense management could enter credits ...0 No Status