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View attachment without downloading it
No description providedNo Status
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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 postingUnder consideration
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Please return the default date function!
Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!Planned
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Sending a customized message alongside scheduled monthly reports
We send monthly automated reports with Financial Edge NXT. The recipients receive a basic message that merely says 'click here to download report' or something similar. Also, the email comes from BlackBaud and not from someone in our organization....No Status
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Print A/R Invoices Directly from Invoice Record
Please allow us to print A/R invoices directly from the invoice tab!!!!!No Status
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Allocation refresh from Pool - Functionality: similar or improved over Database NOT less efficient
Annually, we functionally allocate all expenses through established Allocations. These allocations are refreshed by the Pools which are also updated annually. In Database View, refreshing from the pool in the Allocation and leaving all four boxes ...No Status
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Create Ability to Apply Payments to A/R Invoices During Payment Creation Process
A wonderful feature in FE7 that is not yet been made available in the build of A/R in FENXT, is the ability to apply payments directly to A/R invoices during the deposit/payment creation process. It takes far too much time to create deposits and p...No Status
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Check Alignment for Accounts Payable Checks
Do we know when this will be fixed? I use BB check stock and have followed the check alignment instructions. I can get one thing to align, but then nothing else aligns. I have tried scaling when I print, but this does not help either. For now I am...No Status
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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.Needs review
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FAST is an imperative feature for day to day multi entry batch invoicing
I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the system, I am the only one working in FAST entering multiple vendor invoices and getting ahead. WOW what a l...No Status