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32
Vote
Hard close fiscal year (2024)
Blackbaud is taking away the ability to hard close a fiscal year. This means the value in your Retained Earnings accounts (mine are 01-3000 and 02-3000) would have $0 entries reflected. In addition, you are unable to run an accurate trial balance ...
Created 13 May 07:56pm by Guest
General ledger
7
Planned
32
Vote
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...
Created 15 Feb 05:14pm by Guest
Invoices
0
No Status
32
Vote
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...
Created 16 Jan 05:34pm by Guest
Reporting
6
Planned
32
Vote
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...
Created 13 Jan 03:43pm by Guest
Treasury
6
Needs review
31
Vote
Scheduled Reports Email Improvements
Blackbaud is rolling out the ability to schedule email reports in FENXT this month. I have begun testing it and have three features that should be considered: A "Stop Schedule" button in the "Edit Schedule" Screen...While testing the scheduling fu...
Created 6 Jun 02:15pm by David Ullrey
Reporting
5
No Status
31
Vote
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...
Created 16 May 10:16pm by Guest
0
No Status
31
Vote
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 you
Created 28 Aug 01:57pm by Guest
8
Future consideration
31
Vote
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.....
Created 14 Sep 11:59pm by Guest
4
Future consideration
30
Vote
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 ...
Created 19 Feb 06:34pm by Guest
Expense Management
0
No Status
30
Vote
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.
Created 11 Jul 05:44pm by Guest
Reporting
1
Needs review
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