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2
Vote
Invoicing with sales tax item
We are trying to centralize our accounts receivable processes more completely utilize the receivable functions of Financial Edge NXT. However, we encountered an error when trying to create an accounts receivable invoice that included the sales tax...
Created 04 Sep 15:36 by Eric Pavlik
Receivables
No Status
48
Vote
Journal Entry Approval notification
Notify approver that JE's are ready for their review and then notify creator when JE is approved and ready for posting
Created 16 Aug 15:31 by Guest
General ledger
Under consideration
5
Vote
Expand Credit Card Integration Capabilities Beyond Yodlee and Remove the 20-Card Limitation
Our organization utilizes JP Morgan for banking and credit card services and would like to continue working directly with our existing financial institution. Unfortunately, the current Yodlee integration in Financial Edge NXT creates limitations t...
Created 22 Jun 15:27 by Shana Meadows
No Status
8
Vote
Export Payables Invoice Distribution
When in a payables (AP) invoice, we would like the ability to export the invoice distribution, similar to how you can export a journal entry distribution.
Created 09 Apr 18:00 by Jeanette Emery
Invoices
No Status
24
Vote
Ability to add attachments to Computer Cehcks
It would be useful if there was a tile to add attachments to the computer checks so we can have a pdf copy with signature readily available. Currently we scan them individually and save them in a shared drive so we can access them during audits.
Created 11 Mar 23:16 by IRMA ADAME
Treasury
No Status
19
Vote
Journal Entry line insert and duplicate capability for Recurring Batches.
PLEASE "add the new journal entry batch insert and duplicate feature where you want them" capability to RECURRING BATCHES!!!!! This feature is only available in Regular Batches. Currently the Recurring batches have no insert option, and the duplic...
Created 11 Jul 13:16 by MaryAnn Daneault
General ledger
Under consideration
21
Vote
We need the ability to print a note on the bottom of a statement.
We need to ability to print a note on the bottom of a statement. It was available in Database, but not NXT. It is crucial in many of our client accounts.
Created 22 May 14:08 by Guest
Receivables
Reviewed: Voting Open
36
Vote
Blackbaud University training should be free for all FE NXT as the switch to webview only happens
Our users have been taking training as they become available for the new features and others as time allows. The conversion to webview only has required that we revise certain processes and accelerate learning paths to keep up with the feature lau...
Created 16 May 22:16 by Guest
No Status
33
Vote
Clearing multiple bank entries in check register with Select box
Our team currently clears bank entries on a daily basis, using the bank register in database view because we can highlight all the lines we want to clear at the same time (sometimes we are clearing 1000+ lines). NXT doesn't let us Select multiple ...
Created 25 Jul 12:44 by Paula Wagner
Treasury
Already exists
68
Vote
Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.
Created 10 Feb 20:56 by Candis Johnson
Expense Management
Needs review
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