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Accounts Payable Vendor Changes Audit Report
Audit trail of changes to the vendor master file including certain fields such as changes to addresses, bank accounts, name, etc by date and user.
Created 30 Jan 20:01 by Guest
Reporting
0
No Status
11
Vote
Adding blank lines in between existing lines in JE
It would be helpful if I can add a blank line in between existing lines in JE like how it can be done in Database View. Now I can only add new lines at end of JE.
Created 02 Nov 17:16 by Guest
General ledger
0
No Status
45
Vote
Bring back the document previewer in Expense Management & Payables
Since the AP update when you go to look at the back up on an invoice request or or credit card submission you have to download every single attachment to be able to view it. This makes approving cumbersome and take much longer than the old preview...
Created 09 Mar 19:10 by Kelsey Emerick
Expense Management
2
Needs review
70
Vote
Changing the body of the EFT email remittance header from Blackbaud to the institution making payment.
When vendors receive the email from Financial edge they overlook or disregard email remittance. It is a little confusing that when the payee opens the email the first thing they see is Blackbaud instead of the Institution making the payment.
Created 14 Dec 16:26 by Roberto Nunez
Payables
6
Needs review
15
Vote
Add a box to the bank reconcilation so that actual bank statements can be uploaded and stored.
No description provided
Created 14 Aug 20:04 by Guest
General ledger
0
No Status
20
Vote
Ability to Sort Tables
Since the update where tables moved out of database and into FENXT there is no longer the ability to sort the tables. There should be an option to sort alphabetical order or for you to choose the order you want the table to appear in. Now if you a...
Created 11 May 16:36 by Guest
Security and Admin
3
No Status
44
Vote
AP update- new update is causing more steps
-The fonts/layout changed and are not as "noticeable" which makes it difficult to see things. -When entering an invoice the dollar amount used to automatically populate in the distribution area one you entered it at the top of your payment section...
Created 09 Feb 14:28 by Guest
Payables
4
Needs review
51
Vote
Printing from Chrome
We are new to NXT and it is very frustrating to not be able to print directly from Chrome. I understand we can export to a PDF, download, open and than print. I am told this function used to work - is it possible it will be available again?
Created 30 Sep 18:51 by Guest
Reporting
2
Needs review
48
Vote
Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Created 23 Nov 18:20 by Guest
Payables
0
Needs review
1
Vote
Add transaction codes to to validation and post reports
In FE7, the validation report could be tied to a General Ledger Report so when the journal entry was validated it would show all elements of the journal entry, including transaction codes. Would love to have that in NXT!
Created 25 Apr 15:05 by Kayla Garten
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