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Add approval route ability when creating invoices in Payables
Add the ability to set up approval routes for regular invoicing. For organizations that have invoicing distributed, there is a huge need to allow invoices to be routed to various places for approval, ending up in Accounts Payable for final approva...1 Needs review
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Add Head of Household filter to Work Center/Actions
We would like to be able to filter by Head of Household in Work Centers/Action tab for performance goals/metrics.0 No Status
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Add a pay as a guest or a pay without logging on feature
We have a significant amount of 3rd party payors. Since Blackbaud does not allow multiple users per account, it would be very helpful if on the electronic invoice that gets emailed to the family, there was a link or button to click to remit paymen...0 No Status
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Number of charachters allowed in project description
Everyone! The field "Project description" under projects only allows 60 characters. All projects are also in Raisers edge and the same Project ID and description should be in BOTH RE and FE, but I am unable to have the exact same description since...0 Needs review
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Dispose multiple assets in a single transaction
Allow two assets (e.g Land and Buildings & Improvements) to be disposed simultaneously in a single transaction. When real property is sold, both the land asset and the Building & Improvement asset must be disposed but FENXT does not have t...1 Needs review
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NXT Reporting Excel Extract with no Page Breaks in the Rows
When I extract a Transactions Report or Trial Balance, for example, into Excel format from NXT, all the page breaks will add rows repeating the column headings. I'd like the option to remove these page breaks.1 Needs review
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Bring functional expenses reports to webview
we created functional expenses reports for every department and when we migrate to "NXT", that are not showing under webview.2 Planned
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Send journal entry approvers and email when JE status is marked as "Pending Approval"
It would be very helpful if journal entry approvers received emails when journal entries have been entered and their status marked as "Pending approval". Similarly in Expense Mgmt when approvers receive emails when invoices are submitted, this wou...0 Needs review
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Drilling down on a specific Batch ID
When pulling a GL report to review activity, it would be helpful to drill down on a Batch ID to see the other items and offsetting entries on the other end of the journal entry. Right now we need to exit the report and go to the General Ledger Tab...0 Needs review
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Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record
This data is required to be reviewed by our external auditors. The Federal Government and State Government require the expense business purpose block to be completed. Because FENXT does not currently bring over this data to the Payable Record, thi...1 Needs review