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AR invoices to process in the new Web view for FE NXT.
In BBCON, they showed a demo on how AR may look in Web view. When you go to select invoices to process, it does not show by Accountant. My agency has 15 to 20 Accountants who each would have several invoices to process. We need to be able to see t...0 No Status
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Add a step to review and approve bank information for vendors
Currently there is no review process for bank information for vendors. It would be nice if one user adds or modifies bank info for vendor, and another user is prompted to review and approve it. OR Blackbaud should be able to produce a list of vend...0 No Status
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Make posting Journal Entries Easier in NXT
When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!1 Already exists
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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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Allow applied filters to stick until user changes them
Expense Management users have complained how they have applied filters and that they never stick in between log-ins. This also includes the "only show submitted" checkbox. Our users are starting to get annoyed that they have to re-select their fil...2 Future consideration
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1099 R Forms
Allow to select 1099 R vendors and print their forms separately from 1099 Misc2 Needs review
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Add a Create Later button when cutting checks like there is in database view.
Our Accounts Payable person uses this quite often. When she tried cutting checks in NXT and didn't have this option, she had to go out and do what she needed to do and then had to start all over again checking off the invoices she wanted to pay.0 No Status
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View Recently Run Report Outputs
When you run a report in FENXT a small pop up window shows you the output of the report. However if you accidentally close the box or exit out of the screen you lose the report output. Please add a recently run report output area where you can go ...0 No Status
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Prompt for adding an account code
When adding a line into a general journal entry that contains a new account, it would be great to see a message that prompts you to add the new account0 No Status
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Project Financial Statements - Add grand total option
Project financial statements will total by project which works when you only select one project, however if you have a group of separate projects it would be helpful to be able to grand total the same way that Project Budget vs. Actual Report does...0 Future consideration