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7
Vote
Need to be able to sort a table in NXT
I have a table in FE that we use in conjunction with the web purchasing portal for staff to pick their name. When it was in the database, I could sort the table alphabetically when adding a new person. The table got moved to NXT, and now I can't s...
Created 19 Jul 14:14 by Karen Edwards
Security and Admin
0
No Status
4
Vote
Bank reconciliation - allow drill down
This was available in database. It allowed me to drill down further into transactions that were summarized in order to find the detail if I have a reconciliation issue. Now I have to get out of bank rec, then try to separately go find that transac...
Created 18 Nov 17:55 by KAREN KENNELLY
Treasury
0
No Status
10
Vote
Add email reminders for invoice approvals
In user settings, there is the ability to set notification emails to "immediately" for invoice approvers, but there is nothing to let us set up reminder emails. If an approver does not take action on the invoice, an automatic reminder every two da...
Created 09 Mar 14:50 by Guest
Expense Management
0
No Status
8
Vote
Hide Columns in Journal Entry
It would be incredibly helpful to hide columns in Journal Entries. Doing so would make it easier to see the data you want to see and also easier to tab through to get to the next line in the entry without using your mouse.
Created 31 May 15:15 by Guest
General ledger
1
No Status
3
Vote
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.
Created 28 Dec 21:31 by Angella Durkin
Security and Admin
0
No Status
1
Vote
Allow Visual Chart Organizer subtotals to be shown at the top instead of the bottom
In Visual Chart Organizers, add a formatting option within “Format Total section” to allow the subtotals to be shown at the top (or before the expense items rolling up to it) vs the only format option default of the bottom (after expense items). O...
Created 22 Mar 13:48 by Cliff Hastings
Chart Organizer
0
No Status
1
Vote
Vendor History Report
Use Dashboard Builder to create a Vendor History Report with the ability to select attributes. I can't believe others have not requested this.
Created 22 Mar 13:42 by Guest
Dashboard Builder
0
No Status
5
Vote
EFT integration with financial institutions in Canada
Payment files being generated to facilitate upload into the RBC payment platform are not correct. I have to manually manipulate the payment file generated by FE NXT each time using Notepad. Please reference Blackbaud support case #019459311 for mo...
Created 02 Oct 22:29 by Guest
Product Integration
0
No Status
1
Vote
Please add M&T Bank back to bank feed
Please add M&T Bank back to bank feed. It was removed after recent Yodlee upgrade.
Created 21 Mar 15:41 by Alexander Frenkel
Treasury
0
No Status
2
Vote
Add Transactions Codes on the fly
In FE database view, while adding an invoice, if I need a new Transaction Code I can enter it on the fly in the appropriate field. The system will ask if I want to add the code and I say yes, or no if applicable. This is a much faster method of ad...
Created 06 Feb 20:21 by Guest
Invoices
0
No Status
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