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Vote
Printing security groups in NXT
Our auditors request this information. It would be useful to those who are submitting information to be able to print this off in one report.
Created 04 Jun 18:51 by Guest
Security and Admin
0
No Status
3
Vote
PO Printing to PDF in NXT
With the start of the fiscal year and purchasing ramping up - it would be nice to be able to export Purchase Orders to PDF in NXT. Hoping this feature can become available soon!
Created 04 Jun 18:32 by Guest
Product Integration
0
Planned
2
Vote
Add view column to Reporting screen for scheduled reports
Now that reports can be scheduled, it would be helpful to have a column available to view which reports have been scheduled and some details on the timing, etc.
Created 21 Jun 18:17 by Anna M Midkiff
Reporting
0
No Status
18
Vote
Ability to "Export Grid" for Bank Reconcilation process
I just confirmed with BB Chat that NXT does not currently have the ability to export unreconciled bank account transactions. DB View allows you to export the desired info via Export Grid. This is functionality is necessary for us to reconcile FE t...
Created 14 Sep 15:44 by Guest
Treasury
1
No Status
8
Vote
ADD CREDIT CARD PORTAL
We have been trying to get Farm Bureau Bank's credit card portal added to the Yodlee feed for over three years now. Please get this completed.
Created 07 Mar 18:45 by Taylor Gagne
Expense Management
0
No Status
25
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
4
No Status
49
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
1
Vote
Default Record Permissions to Prevent Access to All Records
Change the default (or allow choosing a default) for all records/project security. Currently this is manually mapped for users via query, it would be ideal to default to no access until it is provided rather than defaulting account and project sec...
Created 08 Jul 21:11 by Guest
Security and Admin
0
No Status
1
Vote
When creating an invoice from a receipt the due date does not update according to vendor terms
This would be helpful so you don't have to manually figure the due date.
Created 08 Jul 12:26 by Guest
Payables
0
No Status
73
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
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