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Delete Users From FE NXT
For audit and data integrity it would be helpful to eliminate users completely out of FE NXT.0 Needs review
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Expand Deposit List Report in NXT to include fields that are on the Database view, e.g. Batch Description
Add fields to the Reports in NXT that are in the Database view.0 Needs review
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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.0 No Status
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1099 names flow from Vendor Profile
1099 Name 1 and 1099 name 2 flow to the "Optional Name" field in Aatrix This field prints out on one line on the 1099s So if I've populated name 1 and name 2 with individual name and LLC name for a single person LLC, it all runs together on the 10...0 Needs review
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Ability to Export Bank Register to Excel
It is really difficult to reconcile all the transactions since you can't sort by more than one column and only see a handful of transactions on the screen. If I could export this would make my job SOOO easy.1 Already exists
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I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.0 No Status
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when we first configured Blackbaud and converted from our old system all the information in our Tables were uploaded from files extracted from our old system. I have a large table to upload with about 1,700 entries. Is there anyway to put that in a table w/o having to manually enter?
Have some kind of an upload file to enter this information.0 No Status
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Print checks by Vendor ID in FENXT
I understand that it is possible to print checks by Vendor ID in database view, but it is very frustrating that this option is not available in FENXT as well.0 Needs review
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Allow to reassign transactions to another user
Allow for credit card transactions to be assigned to another user in cases where someone else may own the charge and have supporting documents.0 Needs review
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Change journal entry report
Please change the journal entry export report so there aren't zeros on every row. It's so hard to see which lines have debits vs credits now. Also, please remove the account name from the account number column. All of our text is now wrapping caus...0 No Status