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Add running balance to GL detail reports
When running a G/L detail report for mutliple months it is nice to see the total debits and credits per month. However, it would be much better if the running balance could be included or at a minimum the balance at the end of each month.0 Future consideration
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Ability to import distribution percentages for Allocations
Distribution percentages (General ledger>Configuration>Distributions) that are used in allocations have to be manually typed in. When you have 20+ end of month allocations for employees and overhead, the time it takes to input is ridiculous....5 Planned
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All Record type search bar/tool
A search bar/tool that is accessible from any area in the application that you can search by typing across all record types and filter and access directly without having to leave the section of the application you are currently in.0 Future consideration
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Add ability to adjust & keep column width formatting on bank account registers
Having to adjust the column widths every time you go into bank registers is annoying and unnecessary- the new screen formatting took the system backwards instead of forward.9 Needs review
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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.6 Needs review
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Applying payment when creating a deposit in FENXT
I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT0 No Status
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Locking Multiple General Ledger Accounts
There needs to be a way to lock multiple GL account numbers at once. We are able to create multiple GL accounts in one action but locking them requires going to each individual one manually.0 No Status
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Ability to add note when voiding a check
Notes are very helpful when voiding checks as it allows anyone to go to that check to see why it was voided. This is an option that is available in the Database View.2 Needs review
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List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.0 No Status