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6
Vote
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...
Created 29 Jan 16:29 by Kim Szalkus
Expense Management
0
Needs review
2
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 14:36 by Guest
Fixed assets
0
No Status
3
Vote
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...
Created 19 Jul 16:33 by Guest
Budgets
0
Needs review
2
Vote
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) , Closeout
Created 18 May 16:26 by Guest
Grants
0
No Status
8
Vote
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...
Created 22 May 23:50 by Vern Broders
1
Needs review
5
Vote
Ability to delete old users
The listing gets too long and cumbersome. There should be ability to delete just like in Fe7
Created 13 Nov 22:33 by Guest
Security and Admin
0
Needs review
3
Vote
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.
Created 14 Jul 18:26 by Guest
Expense Management
0
Needs review
6
Vote
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium
Enable active Excel link up to NXT in Payable module similar to the General journal feature to cater to big multi entry invoices such as health insurance premium. This will streamline the process of manually entering the GL accounts or modifying...
Created 07 Jan 14:59 by Guest
Payables
1
Needs review
8
Vote
Add a 1099 check box on the GL distribution line item in AP Invoice entry
When Subcontractor 1099 vendors have charges other than fees you could identify which charges need to be reported on a 1099 and which need to be simply expensed . This would eliminate the need to adjust the 1099 distribution and the required amoun...
Created 05 May 05:43 by Guest
1
Needs review
9
Vote
Need the Security Groups in FE sorted or a way to search for a group
We have a lot of security groups due to Web Purchasing. Trying to find one group from the list takes a lot of time resource. We need the security groups sorted or a way to do a search so we can modify the groups. Security groups are located at: FE...
Created 03 Jul 18:57 by Guest
1
Needs review
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