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Add import option directly to Expense Management
Since we are using Expense Management more as a work flow, it would save time to be able to import invoices in bulk directly into expense management that then could be pushed through for appropriate approvals.0 Needs review
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Add Payment Type to the Cash Requirements Report
I would like a "sort & break" on payment type. I would like the report to separate and subtotal on the payment type and well as on the bank account.0 No Status
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Distribution GL a/c and Miscellaneous entries GL in AP (article 38016) as in data base view s/b able to do the same as in FENXT
It will save us to make an extra Journal entry when enter the invoice/credit memo that needs to hit 2 gl accounts in the miscellaneous entries area.0 No Status
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Ability to view /edit Grant budgets in NXT
The Grant budget can not be viewed or edited on the Grant record in NXT. You can access it in database view.0 Needs review
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Add restriction abilities to Transaction Codes (table entry item)
Our organization utilizes two transaction codes in the Admin section of Financial Edge (database version) (located in table entries). One is set up to track grant activity, the other is set up to track grant match activity. We would love to be abl...0 Needs review
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Web Purchasing - Need Option to Have Purchase Orders Created Automatically Once Requisition is Approved
As mentioned in this post: https://community.blackbaud.com/forums/viewtopic/148/31225?post_id=144655#p144655, there is a need to have the ability for Purchase Orders to be generated automatically. I want my approvers to be able to generate purcha...2 Needs review
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Sort Vendors in 1099 Preparer Grid by Last Name
It would be useful to sort 1099 vendors by last name in the preparer grid for ease of finding them quickly.1 Will not implement
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Add accounts save and new button
It would be nice if while adding an account there was a save and new button the would allow you to quickly set up multiple accounts.0 Needs review
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Adding an "Attachment" column to the Bank Register main page so when an attchement is added to a Credit Adjustment, it can be seen that it is exists from the main page.
All of the other main pages (Deposits/Payments, Invoices, ect) have this option which allows the user/supervisor to know if an Adjustment has an attachement without having to open each Adjustment.1 Needs review
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Allow 1099s to include more than alphanumeric characters for the defined vendors
If a vendor is defined with more than alphanumeric characters in the name, it is identified as an exception when 1099s are generated at yearend. For example, Johnson & Assoc. would kick out as an exception because of the "&" and ".". The n...0 Needs review