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AP - Zero-invoice entry
Need to enter an invoice with a zero amount, but we are currently unable to do so.0 No Status
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Edit or delete reports from before conversion to NXT
Our reports were previously set up with no modify access by others. When Blackbaud transitioned login accounts (previously had one account but then it got tied to our email addresses), the reports are now uneditable and unable to be deleted becaus...0 No Status
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Ability to add multiple tabs/views to the reporting page.
Along the top of the reporting page there are tabs for "all reports" "recently run" "favorites." You can also create tags for the reports. There should be a way to create new tabs along the top and save that view. That way I could create a view th...2 Needs review
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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More than 1 approver for a regular AP invoice
It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.1 Needs review
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When adding an alert, send a notification
The alert feature would be much more helpful if you could send the alert to another user that should be notified.1 Needs review
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Allow user to delete rejected invoice requests
Please add functionality that allows the submitter to delete a rejected invoice in expense management. Otherwise that invoice sit indefinitely.5 Already exists
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Add credit memos to the expense workflow process
Adding credit memos to the expense workflow approval process0 No Status
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Create a report type that allows both multiple account periods and sorting by transaction-code-1 through 5
We need to have a report type with which we can build a custom report that allows both reporting on multiple accounting periods (for period comparisons, like the Income Statement report type) as well as the option in Content to " Show distribution...0 No Status
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Change formatting in Batch Post Report
Clients would be able to change which columns/the width of columns in the Batch Post Report that automatically pops up after posting a batch. Some clients want to be able to see the whole reference column, or only need to see the account number or...3 Needs review