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Add a "clear all" function for the bottom-right-screen notifications when running reports
When I'm quickly running reports or multiple iterations of the same report the right side of the screen gets clogged. If there was a "clear all notifications" button it would save a lot of clicks.0 Needs review
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Add Column in JE batch list for ALERT
I love using the Add Alert function in Journal Entries. I use it when I have JEs I have prepared but need to check final numbers before posting. It would be great if a column could be added in the list view to indicate if an alert is present on a ...0 Needs review
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when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.1 Needs review
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Customize EFT remittance option
Customize EFT remittance , this option would be good for vendors just in case they have a question & need to know who should they contact .0 Needs review
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Allow "dark" or "night mode" view
Many systems now offer a dark or night mode to ease eye strain. It would be nice if FENXT offered this view. -
Ability to change Division and Location name in report filter
we changed the names of Division and Location system fields, but the changed names didn't carry through to the report filter, which causes confusion when building reports.0 Needs review
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Add ability to page through budget files using Next and Previous
We have a number of separate program budget files. Often I need to move quickly through the budgets making small adjustments. It is a pain to have to close the budget I am working on, and then navigate to the prior or next file. It would be handy ... -
Add Option to Have more than 1 post date on 1 invoice
Currently there is no way to split a single invoice for more than one post date. This would be helpful for everyone who is accrual basis and have invoices that come in for multiple items that could cross fiscal periods2 Needs review
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Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...3 Needs review
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Make pending expense management requests visible before they are approved
The AP person needs to be able to see pending expense management requests so they do not become overdue because the approver did not act on the approval request. Right now, only the submitter and the approver can see a pending request. It should b...3 Needs review