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Include all budget reports from database view in the NXT reports
The following reports are not available in FE NXT. Budget adjustment journal, budget adjustments report, and budget distribution, report.0 Needs review
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Include descriptions
In reporting on FE NXT reporting > Filters > Account Custom Fields > Custom Field Type> Please include descriptions along with the values0 Needs review
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Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data?0 No Status
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Add invoice amount to Invoice Insight
Add total invoice amount to Insight - Invoices. Aged Invoice and Payables Forecast are only good until the checks written. But would really like to see vendor and invoices amounts in a pivot table.0 Needs review
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Filter by payment type when creating payments
When creating payments it would be helpful if we could filter by payment type. We run our cheques, eft's and drafts separately and doing it this way you have to select each invoice individually, if we could filter by payment type then we could sel...2 Future consideration
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Allow Column Width Adjustments on Batch Validation Reports in Data Base View
we need both the grant number and the project number to show on the Batch Validation Reports. Without being able to adjust the column widths they are on two lines instead of one which makes it very difficult to review for approval.1 Needs review
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Integrate Omatics Plug-In into Existing FE Constracts
It would be more seamless and less hassle if we did not have to deal with Omatics. For the price we pay for FE, we should not have to work with another provider to get standard accounting office tasks completed, like generating a Pos Pay file. Thi...1 No Status
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Encrypt SSN field which is stored in plain text today.
SSN field in Blackbaud is tired in plain text and should be encrypted for security0 Already exists
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Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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Approver listed on Journal Entry post report
It would be great if on the Post Report that prints after posting a journal entry, that the person who approved the journal entry could be listed on there. Currently it shows who created it and who posted it, majority of the time this is the same ...4 Future consideration