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Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.0 No Status
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Allow Multiple Liabilty Accounts in Credit Card Function
I am uabel to utilize the CC function as it does not allow multiple liability accounts like the AP function. Why are they different. I code multiple accounts to each receipt and do not want intefund transfers. MOCK the AP function and allow multip...0 No Status
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Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout0 No Status
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Display Vendor Alias in Expense Mgmt Screens
We have common vendors (like AT&T) that have separate accounts for each location. In Database we use aliases to pick the correct AT&T account. In the Expense Mgmt Screens, vendor alias does not show up, so it is difficult when entering bil...0 Needs review
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Add ability to budget by T-Code
We use our T-codes for things like sub-departments and we budget by sub-department. We would like to be able to pull reports from BlackBaud to show budgets, budget to actuals, etc for the t-code budget accounts instead of having to manipulate repo...0 Needs review
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Drill Down to account activity not available for all reports
I am disappointed to learn that it is not possible to drill down to the account level and link to the account activity from all reports when run at the most detail level. While many reports do drill down, I am told by Chat Support that not all rep...1 Needs review
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Being able to keep request approvals once they have been approved
This would be a useful way for us to keep track of the things we have sent. The way it is now, once we approve an invoice it disappears and we can't go back to review it or see even where it is in the process.0 Needs review
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Ability to delete old users
The listing gets too long and cumbersome. There should be ability to delete just like in Fe70 Needs review
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P-Card posting Personal Expenses/Credits/Adjustments
We can not post Credit Card/P-Card Personal Expenses/Credits or Adjustments in FENXT with out doing it in Database. Please add P-Card/Credit Card Account, like a bank account to Cash Management in FENXT to Post. FYI, there are no instructions any ...0 Needs review
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Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...0 No Status